Accounts Payable Assistant - Si Recruitment : Job Details

Hybrid working

Do you have an Accounts Payable/Purchase Ledger background? Are you looking to work for a constantly expanding company who can offer development and the opportunity to work for a large forward-thinking team?

You will be processing high volume of supplier invoices, dealing with invoice queries, reconciling supplier statements, ensuring supplier accounts are accurate.

Skills Required:

• Previous experience of Accounts Payable
• IT Skills
• Good organisation skills
• Excellent communicator

Key Responsibilities:

• Processing a high volume of supplier invoices
• Processing Credit Card transactions
• Maintaining the accounts payable email account
• Maintaining the paperless filing system
• Dealing with invoice queries
• Supplier reconciliations
• Setting up new suppliers
• Collection and distribution of daily post
• Answering calls

In return you will be offered:

• Hybrid working of 3 days office.
• On-site parking
• Opportunity to work for an expanding company.
• Study support

If you would like to discuss the role in more detail, then call Nicola on the office number or to apply email your CV.

INDACT