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Accounts Payable (Disbursement)
Uxbridge
£30,000
Hybrid working
A wonderful opportunity has become available for a Disbursement Specialist to join a newly created Finance Team within a lovely business based in Uxbridge. This role would be ideal for candidates who have some previous experience in billing/invoicing and are looking for a fresh challenge within an exciting and growing department.
Role responsibilities:
- To ensure that all supplier invoices received are correctly recorded & coded
- To manage disbursement and own mailbox to the highest standard and respond to queries and requests within 24 hours
- Process purchase invoices/credit notes for Disbursement third party payments
- To add and maintain supplier/creditor address & contact details
- Provide remittance advices to suppliers when payments are made
- To reconcile disbursement payments against the bank statement
- To reconcile disbursement payments against invoices
- To allocate payments made against outstanding invoices in the finance system
Candidate profile:
- Previous experience in billings/disbursement
- Strong IT and system skills
- Able to work under pressure and to tight deadlines
- Experience in multi-currency would be an advantage
What you need to do now
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