Due to continued growth, Maas Group have an exciting opportunity for an experienced Accounts Payable / Receivable Administrator to join our Shared Services team.
Reporting to the Shared Services Manager, this role will be responsible for overseeing the full cycle of accounts payable and receivable, reconciling bank statements and the collation of data. You will deliver a high-quality service to all business units across the Group, whilst working in a fast-paced work environment.
Duties will include:
Accounts payable (AP) including but not limited to: entering invoices, sign off by senior management, recording invoices into bills, reconciling supplier accounts, payment of invoices, investigating and resolving supplier queries.
Accounts receivable (AR) including but not limited to: raising invoices, front line customer service including investigating and resolving customer queries.
Bank and credit card reconciliations for the designated companies.
All aspects of EOM close and reporting on
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