Our client, based in St.Albans are looking to recruit an Accounts Assistant with a solid background in Purchase Ledger to join its team.
Reporting to the Finance Manager, you will be repsonsible for:
- Processing and matching of supplier invoices
- Supplier statement reconciliations
- Preparing and checking payment runs
- Deputising for the Finance Manager as required
- Support ongoing training of the rest of the team
You will have at least 2 years experience within Accounts Payable, solid reconcilaitions experience, enjoy working as part of team and outstanding communication skills.
The role is offered on a hybrid basis, but you must be able to easily travel regularly to St,Albans