Job Description

The Role

Are you an Accounts Payable Administrator/ Assistant looking for a new challenge?

In this role you will process all purchase invoices, working with managers and colleagues to ensure accuracy and correct sign off. You will also support the Finance Team with the effective delivery of financial operations and audit activities.

Predominately this role will focus on Progress Rail’s subsidiary, Electro-Motive Diesel. However, longer term the exposure of this role is likely to expand across both legal entities.

A day in the life of a Accounts Payable Administrator…

  • Work with the Accounts Payable Team to monitor the inbox daily
  • Daily processing of invoices
  • Responding the vendor queries
  • Completion of monthly statement reconciliations
  • Weekly meetings to resolve any issues or queries ensuring effective and informed transactions and financial management
  • Support the Company audit activities
  • Ensure compliance with all UK Tax and fiscal regulations, rules or procedures that pertain to English, European and International law or statutes as far as these relate to purchase accounting

     

Type:
Permanent
Contract Length:
N/A
Job Reference:
406000231564698
Job ID:
1258000000000275336

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