Your new company
An expanding and successful company that continues to provide an efficient and reliable service to their customers.
Your new role
Working within a smaller finance team, you will take responsibility for the accounts payable to three separate entities, end to end. Processing invoices onto Sage, you will resolve supplier queries, and reconcile statements through to payment runs, including credit cards. You will also assist with bank reconciliation and sales ledger processing. Being a varied role, you will also provide weekly payroll figures from timesheets as well as assist with month-end closure, which could include balance sheet reconciliation and producing reports on creditors and debtors.
What you'll need to succeed
You will be motivated to continuously look to improve processes and ways of working and be adaptable to change. Having a strong track record in accounts payable as well as other accounting duties, a further accountancy qualification in the AAT would be an advantage. Strong IT skills in Excel and accounting packages are required, along with a positive, task-orientated manner with strong attention to detail. Finally, excellent communication skills are essential when collaborating with both internal and external contacts and stakeholders.
What you'll get in return
You will be welcomed by a friendly and supportive team along with 25 holidays, on-site parking, pension and long-term stability with an expanding company.
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.
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