We are looking for an Accounts Assistant to join our finance team.
The ideal candidate will be responsible for handling a high volume of invoices and expenses, building excellent supplier relationships, and assisting in various accounting tasks for multiple entities in different currencies.
As an accounts payable assistant, you'll play a crucial role in ensuring the smooth operation of the finance department, contributing to the efficient management of accounts payable functions.
DK Recruitment is thrilled to announce our partnership with a valued client as we embark on the search for an accounts payable assistant.
This role presents an excellent opportunity for an individual with strong organizational and communication skills to join a dynamic team.
We are delighted to be working closely with a brilliant company based in Uxbridge, they are looking for a new Accounts Payable Assistant to join their growing and supportive team!
Do you have strong accounts payable experience?
They are a lovely company who truly value and support their employees, they are based in amazing offices!
This is an excellent opportunity for an experienced Accounts Payable Assistant to join a dynamic team and progress their career.
Jenson Fisher are delighted to be working on an exclusive basis, with a leading Glasgow City Centre client, to recruit an experienced Accounts Payable Assistant on a full-time permanent basis.
Responsibilities
Perform the purchase to pay process matching, processing and paying invoices in line with the company's policies and procedures.
Accounts Payable Assistant required for a new and exciting permanent position, working for a small friendly company based in Oldbury with a view to start immediately.
You will be working as part of a small finance team and be solely responsible for the day to day running of the accounts payable function processing up to 400 invoices on a monthly basis.
Your daily duties will include matching batching and coding invoices, processing supplier payments by BACs on a weekly basis, reconciling supplier statements, resolving supplier queries, reconciling company credit cards, processing employee expenses and providing cover for other areas within accounts as and when required.