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RIDGEWELL HAWKES is looking for employees for positions:
accounts payable
accounts payable
credit controller
Working hours
full-time
Responsibility
ensure that all supplier calls and emails are dealt with
summarising and transacting corporate card receipts, seeking relevant approval
summarising and transacting expenses receipts, seeking relevant approval
escalating any supplier issues to the relevant department head and the APS
assisting in the year end audit in relation to their AP queries; and
process all invoices received from suppliers correctly and accurately in the relevant company ledger to the correct GL codes – seeking the help of the Accounts Payable Supervisor where necessary
ensure that each invoice processed is tagged with the appropriate department and sent for approval to the relevant authorised individuals in the company and ensuring authorisers are chased as necessary
assisting with other ad hoc exercises as and when requested by the APS or MA
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