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Positive Employment
Southampton
Positive Employment is currently recruiting for an Accounts Payable Officer for our client a local government based in Southampton. The successful candidate will undertake all aspects of the Accounts Payable activity as part of the Accounts Payable and Client Monies team. This is a 4 month starting contract with the possibility for extensions. This
Job Source: Positive EmploymentThe Niche Partnership
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Job Source: Page Personnel Finance4Recruitment Services
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Accounts Payable Officer - Southampton Contract - Full Time - 5 Days per week - 37 hours Duties/Responsibilities Process invoices in DB Capture Check and resolve invoice on holds in DB Capture Liaise with Creditor team reference issues with suppliers between DB and Business World Total Capture: Process invoices in Total Invoice Returns Process i
Job Source: 4Recruitment ServicesReed
Fareham
Accounts Payable We are proud to be partnering with a well-established development and construction firm based in Southampton. As they continue to grow, we are now seeking an experienced Accounts Payable Specialist to join their finance team. Immediate Start Available Responsibilities: Process invoices and credit notes promptly and accurately. M
Job Source: ReedReed
Fareham
Accounts Payable We are proud to be partnering with a well-established development and construction firm based in Southampton. As they continue to grow, we are now seeking an experienced Accounts Payable Specialist to join their finance team. Immediate Start Available Responsibilities: Process invoices and credit notes promptly and accurately. M
Job Source: ReedReed
Portsmouth
Accounts Payable We are proud to be partnering with a well-established development and construction firm based in Southampton. As they continue to grow, we are now seeking an experienced Accounts Payable Specialist to join their finance team. Immediate Start Available Responsibilities: Process invoices and credit notes promptly and accurately. M
Job Source: ReedUnited Kingdom
Accounts Payable Officer - Southampton
Contract - Full Time - 5 Days per week - 37 hours
Duties/Responsibilities
Process invoices in DB Capture
Check and resolve invoice on holds in DB Capture
Liaise with Creditor team reference issues with suppliers between DB and Business World Total Capture:
Process invoices in Total Invoice Returns
Process invoices that have been requested to be returned by creditors team Processing (Allocations)
Rota task, to clear processing (invoices that do not 3 way match when captured but need manual intervention) Other Items: Any related items that the supervisors request help with, directly relating to a permanent Accounts Payable Officer role tasks.
Person Specification Criteria Essential Desirable
Excellent understanding and use of spreadsheets -
Previous Finance Experience and understanding Good organisation skills - Ability to follow a process and ask questions where unsure Core Behaviours
Takes personal accountability and holds others to account.
Takes responsibility for own development.
Listens to and respects the opinions of others.
Asks for, reflects upon and acts on feedback
Works collaboratively with others to deliver the best outcomes.
Actively seeks opportunities for improvement in organisational processes and activity
Builds understanding and commitment to transformational change.
Sets standards for customer service.
Builds relationships of trust and alliances with customers groups.
To find out more information please contact Jake at
Recruitment is done in line with safe recruitment practices. We are an equal opportunity agency
ACCOUNTS PAYABLE OFFICER jobs in United Kingdom
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