Save Job Back to Search Job Description Summary Similar JobsPermanent Accounts Payable role based in St AlbansInterviewing now!About Our ClientMy client is a market leading business based in St AlbansJob DescriptionAs an Accounts Payable Controller you will be responsible for: Processing supplier invoices through the Kerridge system, ensuring accuracy and timelinessMatching purchase orders, goods received notes, and invoicesResolving invoice queries and liaise with internal departments and external suppliersPreparing supplier payment runs and ensure payments are made promptlyMaintaining and reconcile the accounts payable ledgerAssisting with month-end duties, including accruals and reportingSupporting audits by providing documentation and resolving discrepanciesContinuously look for ways to improve AP processes and efficiencyThe Successful ApplicantAs the successful Accounts Payable Assistant, you will need to have the following:Prior Accounts Payable exposureExposure to using KerridgeWhat's on OfferThe successful candidate will be offered a competitive salary along with company benefitsContactAshika PatelQuote job refJN-072025-6800786Phone number+44 172 773 0117Job summaryJob functionAccountingSubsectorAccounts PayableSectorTransport & DistributionLocationSt AlbansContract typePermanentConsultant nameAshika PatelConsultant phone+44 172 773 0117Job referenceJN-072025-6800786
