Our client is a very successful manufacturing business, and Staffbase has been appointed to recruit for the position of Accounts Payable Assistant.
The Accounts Payable Assistant will join the busy finance team at our client's office in Bristol.
Role
Reporting to the Finance Manager, you will be responsible for the effective processing of all supplier invoices, ensuring accurate data control on the company ERP and finance systems. Duties will include but are not limited to:
1. Manage and control purchase ledger
2. Process and resolve invoice queries and discrepancies
3. Liaise with internal departments and external suppliers to resolve issues
4. Arrange payments to UK and international suppliers and inter-company payments
5. Perform monthly bank reconciliations
6. Produce monthly purchase ledger reports
7. Assist the finance team with other relevant duties and ad hoc reporting using SAP
Candidate
You will have at least 3 years of previous purchase ledger and/or accounting experience.
Applicants should be familiar with using ERP systems (Sage or SAP) and competent in managing supplier invoices and arranging payments.
You will be a team player with excellent written and verbal communication skills.
Hours of Work
Monday to Friday, 37 hours per week.
Benefits
* Competitive basic salary of £27K - £29K per annum
* 33 days of annual leave
* Life insurance
* Flexible working hours
* Pension
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