Are you experienced Accounts Payable Assistant? Are you looking for a new challenging role? At Roger Dyson Ltd we have fantastic opportunity to join our Accounts Team, taking ownership of of invoice processing, reconciliations, and payments.
The role
As Accounts Payable Assistant you will be responsible for processing customers invoices accurately and in a timely manner. You will produce a Daily Bank reconciliation ensuring accurate allocations as per remittances received / payments made.
You will collaborate with Sales / Customer service teams to resolve any billing discrepancies and outstanding issues and you will ensure timely payment of any overdue invoices.
You will monitor and manage the Aged Debtors report, proactively identifying overdue invoices, unallocated payments and looking for resolutions.
You will also support colleagues across the Accounts function with finance processes, helping to keep everything running seamlessly.
The ideal candidate
The ideal candidate will have previous experience working in Accounts Payable role and have a proactive, flexible approach and the ability to prioritise workloads to meet deadlines. We are looking for committed and enthusiastic individual who take pride in their work.
Job Types: Full-time, Permanent
Pay: Up to £32,500.00 per year
Benefits:
* Free parking
* Health & wellbeing programme
Ability to commute/relocate:
* Droitwich WR9 9AN: reliably commute or plan to relocate before starting work (required)
Experience:
* Accounts payable: 2 years (required)
* invoice processing: 2 years (required)
Work authorisation:
* United Kingdom (required)
Work Location: In person