Accounts Payable worker required to support a busy finance team. Working Monday - Friday, 9am - 5pm (37.5 hours) on an annual salary between £23,504 - £26,316.
Please note this is an office based role.
Duties:
- Accept invoices from suppliers and apply those sums to cost accounting
- Assembly, review and verification of invoices and payment requests
- Monitor the finance email inbox
- Establish payment cycles
- Evaluate suppliers performance
- Sort invoices and expense claims
- Enter invoices
- Prepare and process electronic transfer and payments
- Reconcile Purchase Ledger and supplier statements
- All other Accounts Payable administrative tasks
- Previous Accounts Receivable experience is beneficial
Benefits:
- £23,504 - £26,316 per annum
- 25 days holiday plus bank holidays
- Pension
- Other company benefits
Experience required:
- Minimum AAT Level 3 qualification, or equivalent experience
- Previous Accounts Payable, Purchase Ledger experience
- Accounts Receivable experience is beneficial
- Previous experience using Sage 200 is desirable
- Understanding of basic bookkeeping
- Ability to organise a busy and varied workload, remain calm under pressure, and proactive in approach to tasks
- PC literate with Microsoft Excel, Word and Outlook skills
- Excellent communication skills, verbal and written
Please bear in mind that you may not hear from us straight away. Due to the high level of applications, we receive every day, we can only respond to applicants whose skills and qualifications are suitable for this position. If you would like to be considered for similar and future positions, or for a complete listing of all our current vacancies, please visit our website.