Are you a reliable and proactive Finance Assistant looking to join a welcoming team within a growing business?
Our client is seeking an Accounts Payable Assistant who enjoys working collaboratively and building strong relationships with both internal and external stakeholders.
* Key Responsibilities:Accurately processing invoices
* Managing the Accounts Payable inbox and resolving invoice queries promptly
* Posting bank transactions and reconciliation
* Preparing and processing payment runs
* Reconciling supplier statements
* Supporting the wider finance team with credit control and accounts receivable
The ideal candidate will be self motivated, with excellent communication skills and strong attention to detail.
You'll have prior experience using finance software and Microsoft Excel.
Benefits include 25 days' annual leave plus bank holidays, flexible working arrangements and private healthcare.
If this sounds like the right next step for you, apply today or contact Joy Ayres for a confidential discussion.