Your new company
My client, within the manufacturing sector, are looking for an additional resource to help them cover a period of planned sickness in the team. You will be working in a team of 7, reporting to the finance manager. This role is to assist with the accounts receivable and also the credit control, with some accounts payable duties.
Your new role
- Perform daily financial transactions - verify, classify, and record accounts payable data.
- Process invoices, match purchase orders to invoices and investigate/resolve any discrepancies.
- Prepare payments.
- Ensure invoices are approved in a timely manner.
- Reconcile supplier statements and cash allocations.
- Communicate with suppliers and resolve queries.
- Liaise with internal departments to resolve issues with invoices
- Employee expense and credit card reporting and support
- Ensure accounts payable transactions are processed quickly and accurately
- Prepare remittance advice and manage supplier accounts
- Generate reports detailing accounts payable status
- Review and post monthly supplier accruals.
- Support bank reconciliation
- Support month-end
What you'll need to succeed
- Practical accounting experience including use of finance systems* Attention to detail
- Good organisational skills
- Strong ICT skills including use of MS office and Outlook
- Strong Microsoft Excel skills
- Strong communication and team working skills
- Ideally knowledge/experience of the manufacturing industry
What you'll get in return
- £12 - £15 per hour* Opportunity to work for a highly reputable firm in Bath
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career.
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