Overview
Part Time 25 Hours Per Week
We're recruiting for an Accounts Payable Assistant to join a successful and established business. This is an excellent opportunity for someone with purchase ledger experience who enjoys working in a busy finance team and wants to build on their skills in a supportive environment.
Duties
* Processing purchase invoices, credit notes, and ensuring correct coding in system.
* Reconciling purchase orders to invoices and attaching relevant documentation.
* Maintaining accurate supplier records and preparing monthly statement reconciliations.
* Preparing bank reconciliations, balance sheet reconciliations, and credit card/expense processing.
* Managing invoicing or payment queries, investigating outstanding creditor items, and resolving issues.
Requirements
* Previous experience processing purchase ledger invoices.
* Confident IT skills including MS Excel.
* Strong attention to detail, organisation, and accuracy.
* Effective communication skills, both written and verbal.
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