My client a Manufacturing business looking to recruit a Accounts Payable Assistant to provide the financial support for the Finance Controller to enable the businesses to build and develop processes and controls as the company continues to grow and mature.
This role will put you at the heart of the business, giving you a great overview of how it works and getting you working closely with teams across media relations.
- Finance inbox management .
- Resolving internal and external finance related queries.
- Processing supplier invoices and reconciling to associated purchase orders.
- Preparing payment runs: weekly and monthly.
- Send supplier payment remittances.
- Processing staff expenses.
- Supplier statement reconciliations and resolving ledger balances.
- Review and maintain Accounts Payable ledger.
- General administration involving filing of invoices and other correspondence.
- Proven work experience in Accounts Payable.
- Great team player who can manage multiple tasks and deadlines.
- Strong Excel Skills.
- Experience in a high-volume transactional business.