Salary at ELMDENE GROUP

Responsibility

• processing of approx. 800 invoices per month, PO & non-PO invoices
• requesting approval of and budgetary allocation of non-PO invoices
• completion of Supplier statement reconciliations & investigation of all outstanding items to ensure the ledger is up to date
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• liaising with business units & suppliers to resolve queries to ensure correct invoices are paid on time
• managing company credit card expenses
• setting up new supplier accounts & upkeep of existing supplier details
• efficient management of the accounts payable mailbox
• creating and setting up supplier payments lists
• providing supplier reports and assistance to the monthly management accounts surrounding accruals & prepayments
• providing assistance to the year-end statutory accounts and audit
• other admin and accounts work within your ability

Requirements

• 3 years of practical accounts payable experience
• proven numerical ability, able to demonstrate some accounting knowledge from previous employment or study
• understanding of the importance of correct nominal ledger coding
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• experience in SAPB1 is an advantage but not essential
• highly Organised, efficient, firm, with excellent communication skills
• to be a team player who is willing to get take on any tasks assigned to them
• good attention to detail and high level of accuracy

Earnings for position accounts payable clerk

Responsibility

• developing relationships and capabilities of suppliers to meet Murray Uniforms business needs
• raise queries and agree corrective actions with supplier

Earnings for position garment technologist