Accounts Payable Assistant

  • £21000.00 - £23000 per annum
  • Full Time
  • Flintshire
  • Accountancy
  • 24/08/2022
  • Transactional
  • BBBH5196
  • Accounts Payable Assistant
  • Permanent
Apply for this position

Accounts Payable Assistant

Permanent

£21,000-£23-000 doe

Flintshire

Accountable Recruitment are working with a fast-growing company in their search for an Accounts Payable Assistant. This role offers a fantastic exposure to working in Finance within a friendly and experienced team.

Package Offered:

  • Access to Employee Assist Programme
  • Death in service benefit
  • Flexible hours
  • 20 days holiday plus bank holidays

Key Duties:

  • Maintenance of the Purchase Ledger - including processing invoices and expenses, setting up new supplier accounts
  • Processing supplier payments and bank reconciliations across multiple currencies
  • Assist the Sales Ledger team when required for cover - chasing overdue accounts and allocating cash
  • Supplier account reconciliations ensuring an accurate record of the companies' expenditure is held on record
  • Deliver regular and accurate reviews with line manager regarding the purchase ledger to ensure the ledger record remains up to date

Person Fit:

  • Excellent communication skills as relationships with stakeholders is key
  • Organised and able to work efficiently to ensure daily and monthly goals are met
  • Knowledge of Sage or a similar CRM system
  • Ability to remain calm and focussed under pressure in challenging situations
  • Plan and prioritise effectively to respond to any additional demands in the most effective way possible

To apply please click on the link to apply or contact Debbie at Accountable Recruitment

07594 645830

Accounts Payable Assistant

Permanent

£21,000-£23-000 doe

Flintshire

Accountable Recruitment are working with a fast-growing company in their search for an Accounts Payable Assistant. This role offers a fantastic exposure to working in Finance within a friendly and experienced team.

Package Offered:

  • Access to Employee Assist Programme
  • Death in service benefit
  • Flexible hours
  • 20 days holiday plus bank holidays

Key Duties:

  • Maintenance of the Purchase Ledger - including processing invoices and expenses, setting up new supplier accounts
  • Processing supplier payments and bank reconciliations across multiple currencies
  • Assist the Sales Ledger team when required for cover - chasing overdue accounts and allocating cash
  • Supplier account reconciliations ensuring an accurate record of the companies' expenditure is held on record
  • Deliver regular and accurate reviews with line manager regarding the purchase ledger to ensure the ledger record remains up to date

Person Fit:

  • Excellent communication skills as relationships with stakeholders is key
  • Organised and able to work efficiently to ensure daily and monthly goals are met
  • Knowledge of Sage or a similar CRM system
  • Ability to remain calm and focussed under pressure in challenging situations
  • Plan and prioritise effectively to respond to any additional demands in the most effective way possible

To apply please click on the link to apply or contact Debbie at Accountable Recruitment

07594 645830

Apply for this position