Temp to perm Accounts Payable Controller

Responsibilities and Accountability

* Processing all supplier purchase invoices, refunds (credit notes) and TandE in line with the 48 hour SLA

* Matching invoices with relevant approved and receipted Purchase Order

* Prepare frequent payments runs

* Post bank entries and complete bank reconciliations

* Ensure transactions comply with group financial policies and procedures.

* Account for VAT and prepare ..... full job details .....