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Corporate RegistrationUK Companies House active incorporation
Prevailing Wage ComplianceUK National Living Wage & Equality Act aligned
Right-to-Work FitUK Work Eligibility
Zero Processing Charges100% Free direct candidate application
SPONSORED CAREER ADVISORYAD
Position Overview & Specifications
Overall Objectives
Management of Accounts Payable Ledger Transiation of accounts payable from 3rd Party Provider to In-House Reconciliation of supplier statemements to ledger balances Liaising with spares and services, inter-company's and purchasing for query resolution Preparation of monthly sales agents commissions Reveiwing and payment preparation of employee expenses Preparing employee card credit payments for review and payment Raising of Finance related purchase orders as required Any other finance administrative duties as and when required
General Activities / Tasks
Processing of all supplier invoices in preparation for payment.
Ensuring supplier payments are made in line with supplier and company payment terms.
Timely resolution of supplier queries regarding shortages, pricing queries and non-conformance issues and requesting credit notes as appropriate.
Collation of sales agents data and performing appropriate commission calculations for review.
Checking of employee expenses for correctness and approval, as well as following up on queries.
🛂United Kingdom Skilled Worker & Right to Work Guide
UK positions require valid Right to Work. For sponsored visas under the points-based immigration system, the employer must hold an active A-rated Home Office sponsor license and issue a Certificate of Sponsorship (CoS) meeting minimum income thresholds (£38,700 or going rate).