Our Peterborough based client is looking for an Accounts Payable Assistant to join their busy Finance team.
As an Accounts Payable Assistant, you will be responsible for the purchase ledger process, handling purchase orders through to invoices, payments, and reconciliation.
You will be managing a high volume of matching, checking, and coding of invoices, as well as processing staff expense claims and setting up new supplier accounts.
This includes invoicing for projects, creating and following procedures for outstanding payments and debt, and contacting customers regarding overdue payments, escalating where necessary.
Our Peterborough based client is looking to recruit an Accounts Assistant with a focus on Credit Control.
As an Accounts Assistant, you will be responsible for developing and expanding existing credit control activities across the board to establish structured and effective procedures and protocols.