Reed Accountancy are partnered with a well-established organisation in the recruitment for an Accounts Payable Assistant to join their team on an interim basis. The role is initially 3 months, however, could be extended or made permanent for the correct candidate.
Key responsibilities:
- Process credit card and expense claims efficiently.
- Handle the processing of specific vendor invoices.
- Match invoices to Purchase Orders (PO's) accurately.
- Obtain approval for invoices using the web-based approval system.
- Assist the Finance team with ad hoc tasks as required, contributing to the overall financial operations.
Required Skills & Qualifications:
- Capable of dealing with high volumes of transactions and maintaining accuracy.
- Strong organisational skills and attention to detail.
- Excellent communication skills and the ability to work well within a team.
Benefits:
- Supportive team environment.
- Opportunities for professional growth within the Finance department.
- Flexible working hours with the possibility of part-time arrangements for the right candidate.
If this sounds like an interesting opportunity for you, please send us your application today!