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Accounts Payable.

Job description

Job description

Job description

Due to business growth my highly successful client has an immediate requirement for an accounts executive

Your duties will include but not be limited to

  • Ensure timely review and matching of purchase invoices to relevant PO/Delivery Docket
  • Ensure all Purchase Orders are received with the correct details, have price, approval and necessary back up documentation
  • Create PO’s on NAV as per requests from various Departments
  • ·Liaise with and support Suppliers in the resolution of queries
  • Follow up on Invoice/Expense Approvals
  • Process/post Purchase Invoices on NAV
  • Process/post Employee Expense claims on NAV
  • Allocation of Payments to the relevant supplier accounts
  • Processing Credit Application Forms
  • Close Creditors Accounts by required date,
  • Participate in Service Excellence sessions and assist in delivering a high-performance culture

Experience

  • ERP systems experience(SAP, Oracle, Sage etc)
  • Experience using an invoice matching system such as NAV
  • Min 4 years experience in a similiar role.
  • Excellent attention to detail.
  • Accounting technician or equivalent.

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