Accounts Administrator

JRM Group • Other • Hertfordshire, Borehamwood, United Kingdom • 1d ago

Invoice Processing:

Receive and review incoming invoices for accuracy and completeness.
Match invoices to purchase orders and receipts.
Obtain necessary approvals for payments.
Reconcile payments with invoices and purchase orders.
Vendor Management:
Maintain vendor accounts, contact information, and payment terms.
Respond to vendor inquiries and resolve discrepancies or
Record Keeping:
File and organize invoices, receipts, and payment documentation.
Reconciliation:
Regularly reconcile vendor statements with company records.
Investigate and resolve any discrepancies.
Reporting:
Generate reports related to accounts payable for management review.
Assist with month-end and year-end closing processes.
Compliance:
Ensure compliance with company policies and relevant accounting standards.
Process Improvement:
Any other duties the Company believe it can reasonably expect from you.

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