Job Description

Your newpany

We are currently supporting a well-established organisation through a period of transition following the implementation of a new procurement system. As a result, there is an immediate requirement for two experienced Accounts Payable Assistants to provide additional capacity to an existing finance team over an initial three-month period.

Key Responsibilities
  • Processing high volumes of supplier invoices accurately and efficiently
  • Matching, batching and coding invoices in line with internal processes
  • Reconciling supplier statements and resolving discrepancies in a timely manner
  • Supporting weekly/monthly payment runs
  • Handling supplier queries and building effective working relationships
  • Maintaining accurate and up-to-date financial records
  • Assisting the wider finance team to ensure continuity during the system transition
    • Candidate Profile
  • Proven experience within an Accounts Payable / Purch...

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