A well-known, reputable company are looking for an Accounts Payable Assistant to join their fast-paced and dynamic Finance team.
Key Responsibilities
- Processing supplier invoices
- Dealing with supplier queries
- Reconciling supplier statements
- Preparation of weekly supplier payments
- Processing card expenses
- Checking and processing expense claims and receipts for payment
- Post and reconcile the current bank account
- Maintenance of supplier information and dealing with supplier account queries
- Opening new accounts for suppliers including obtaining bank details from UK & International suppliers
- Supplying Senior Management with any information needed for supplier meetings
- Scan and attach all documents in a timely manner
- Run monthly Marketing and Training spend reports
- Other ad-hoc duties as required
Skills and Experience
- Part-qualified ACCA, ACA or CIMA / AAT qualified
- Intermediate to advanced Excel skills
- At least 2 years experience in a similar role
You will need to have excellent interpersonal and communication skills, and be able to work as part of a team as well as autonomously. You will need strong organisational skills, and a high attention to detail. You will need to be able to work on your own initiative and have a 'can-do' attitude.
