Your new company
Established organisation
Your new role
Preparing monthly audit reports and contributing to accurate cashflow forecasting
Being first point of contact for all relevant enquiries
Matching, checking and coding invoices on Sage 50
Making payments via BACs
Processing staff expensesSetting up of new supplier accounts and maintaining existing account detailsReconciliation of supplier statements
What you'll need to succeed
Prior Accounts Payable experience
Sage 50 experience
Paperless experience
Payments experience
What you'll get in return
£29,000 - £32,000
Office based 5 days a week
9.30am - 5.30pm
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 about your career.
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