Y-Axis Jobs Logo
Send us feedback
telephone  +91 7670 800 001
Log in Sign up Try Premium
Accounts Payable Clerk (Temp) at KVH Industries, Inc.
Leeds, England, United Kingdom -
Full Time

Start Date

Immediate

Expiry Date

26 Feb, 26

Salary

0.0

Posted On

28 Nov, 25

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Accounts Payable, Purchase Ledger, Communication Skills, Team Player, Problem Solving, Reconciliation, Invoice Processing, Credit Notes, Payment Processing, BAAN, Sage 200

Industry

Telecommunications

Description
Overview The Role Working within the Finance department, this is an exciting opportunity to join the Accounts Payable team, based at our offices in Leeds, for someone with previous and extensive purchase ledger experience. About the company KVH Media Group is a leading provider of commercially licensed news, music, TV, and movie entertainment content for a wide range of industries including maritime, retail, and hotels. Our parent company, KVH Industries, are a leading provider of in-motion satellite TV and communications systems, having designed, manufactured, and sold more than 175,000 mobile satellite antennas for applications on vessels, vehicles, and aircraft. What we are looking for You will be self-motivated, be able to work under pressure to meet deadlines, adaptable and be a strong team player with good communication skills. The successful candidate will have previous exposure to a fast moving purchase ledger environment and be able to manage their work load accordingly. You must be confident in reporting to senior management and ensure all information in regards to the ledger is accurate. Responsibilities Ensure that all purchase ledger balances are accurately recorded Ensure that all suppliers are paid in a timely manner Be able to reconcile high volume accounts payable balances to supplier statements and rectify differences Able to solve queries relating to invoices, credit notes and payments Processing Purchase Orders Process payments via different bank accounts To provide cover for the duties performed by other members of the accounts department as may be required Experience of working with BAAN or Sage 200 would be an advantage The above list is not exhaustive, and you may be asked to undertake reasonable additional duties
Responsibilities
Ensure accurate recording of purchase ledger balances and timely payments to suppliers. Reconcile high volume accounts payable balances and resolve queries related to invoices and payments.