1. Are you looking to work for a growing business?
2. An exciting opportunity within AP.
About Our Client
My client is at the forefront of the change in their industry, making innovative use of technology and realising the potential of Out of Home media.
Job Description
3. Being the first point of contact for supplier and colleague payment enquiries, demonstrating a confident and professional approach, able to manage own workload with minimal supervision
4. Processing invoices against receipted Purchase Orders
5. Registering non-PO invoices and obtaining approval
6. Regular reconciliation of key supplier statements
7. Ensuring incoming emails are actioned daily and managing own workload
8. Actively reviewing and investigating any unpaid items
9. Following up on aged items/queries to ensure prompt resolution
10. Utilising available reports and data to promptly process pending invoices
11. Daily use of Microsoft Dynamics 365 accounting system for transactional postings and supplier account management
12. Ad hoc duties supporting the team's workload whilst they are testing the new system and during the live rollout
The Successful Applicant
A successful Account Payable Assistant should have:
13. Experience in an Accounts Payable role or similar
14. Intermediate working knowledge of Microsoft Excel
15. An understanding of how and when to account for VAT
16. Strong accuracy and attention to detail and great organizational skills
17. Experience of dealing with enquiries from external suppliers
18. Confident and professional communication skills
19. Excellent team player, who's happy to help when required
What's on Offer
A competitive salary of up to £32,00 and hybrid working.