novi.recruitment Salary
Lancaster
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Earnings on positions in novi.recruitment
novi.recruitment is looking for employees for positions:
accounts payable
Working hours
- full-time | Permanent
Language
- english
Responsibility
- to ensure that all internal or external property partner invoice and statement issues are resolved in a timely and satisfactory manner
- to be pro-active in recognising potential property partner issues and bringing them to the timely attention of the Accounts Payable Manager
- to prepare and post commission invoices alongside the relevant payment remittance advice notes
- to prepare a weekly property partner online banking payment run for authorisation
- to prepare, quality check, process and post property partner invoices, credit notes and statements in line with the agreed purchase ledger business processes
- to take time and care to understand the Business Relations Team and Partner Relations Team’s processes, commitments to service delivery and commercial terms, and staff personalities, in order to develop and maintain good professional working relationships with them
Requirements
- A sound knowledge of payment types & processes
- has relevant experience of Sage 200 accounts
- has problem-solving skills and an analytical approach to business
- has a high degree of attention to detail and accuracy
- has the ability to manage multiple tasks and work under pressure
- A degree with a Finance focus, e.g.: Accounting & Finance, Economics, Math’s, Finance & Business