Job Description
Due to an internal promotion our client is now looking to recruit an experienced Accounts Payable Assistant to join their friendly finance team. This role will take responsibility for ensuring that the purchase ledger is managed efficiently and duties will include
- Processing supplier invoices, including scanning hard copy invoices
- Requesting PODs from suppliers
- Dealing with supplier enquires via email and telephone
- Setting up new supplier accounts
- Preparing and posting payment runs
- Raising international payments
- Foreign currency purchases
- Reconciling supplier statements
The ideal candidate will ideally be studying towards their AAT and study support will be provided alongside excellent long-term career prospects.
A good understanding of Excel is very important and familiarity with accounting systems would be a distinct advantage although training will be given.
Candidates who a...
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