We are seeking an Experienced Accounts Payable assistant to join our well-established client based in Burton-on-Trent. This will run on a temporary basis of 4 weeks where you will be responsible in overseeing the general operating expenses of the business.
Hours: Monday to Friday 9.00am - 5.30pm
Payrate: £12.00 - £12.30
Responsibilities:
- Processing invoices through an Automated AP system in a timely manner
- Ensuring accurate financial coding of all invoices
- Processing BACs payment runs
- Liaising with suppliers on invoice queries
- Liaising with internal customers to resolve authorisation of queries
- Reconcile accounts payable transactions and supplier statements
- Processing and providing reports/statements ensuring any queries/issues are resolved in a timely manner.
Requirements:
- Previous experience of working within an Accounts Payable role is essential
- Experience of working with complex accounts and multi-country invoicing is desirable
- Sage 200 experience is desirable however training will be provided
- The ability to work in a fast-paced environment and dealing with large volume invoices and queries
- Strong attention to detail & excellent excel skills
- An ability to build strong relationships and interactions with colleagues and a positive team spirit is essential
Apply Now!