Accounts Payable/Treasury Asst
32-34k Hybrid Excellent benefits
Job Responsibilities:
- Taking full ownership of the accounts payable sub ledger and function
- Maintain supplier accounts, ensuring all details are up to date and correct.
- Process purchase order, non-purchase and inter company invoices (500+ per week)
- Ensure that the purchase order invoices match the purchase order and goods received note
- Produce and process fortnightly payment runs
- Produce aged creditor reports, ensuring all suppliers are paid within standard payment terms and that debit balances are kept to a minimum
- Reconcile supplier accounts
- Assist with month end
- Other ad hoc requirements as assigned by finance manager
Knowledge and Skills:
- Excellent attention to detail
- Strong organisational skills
- Good verbal and written communication skills
- Team Player
If you feel you fit the requirements for this role and would like to discuss it in more detail, please contact the Pursuit Office on
Pursuit Resources Group are an established recruitment agency based in Essex. We recruit across many industry sectors within Essex, Herts, Suffolk, London and beyond. We cover both the permanent and the temporary recruitment market. For more details visit our website - www.pursuitgroup.co.uk or alternatively find us on social media under '@pursuit group'. To be notified of all the latest positions please follow us on Facebook, Twitter or LinkedIn