* Excellent permanent Accounts Payable role available in Enfield.
* Interviewing now!
About Our Client
We represent a well-established business. The firm is known for its strong commitment to excellence and its high-quality products and services. With a solid reputation in the industry, the company is continuously expanding and adapting to meet the evolving needs of their diverse customer base.
Job Description
* Processing Invoices: Receiving, reviewing, and verifying supplier invoices for accuracy, proper approvals, and compliance with company policies.
* Matching and Reconciling: Matching invoices to purchase orders and delivery notes to ensure accurate billing and identify any discrepancies.
* Payment Processing: Preparing and processing supplier payments, ensuring they are made within the agreed-upon terms and following established procedures.
* Record Keeping: Maintaining accurate records of financial transactions and vendor information.
* Month-End Closing: Assisting with month-end closing processes, ensuring all invoices are processed and reconciled.
* Supplier Communication: Communicating with suppliers to address any payment queries or discrepancies.
* Reporting: Generating reports on accounts payable transactions as needed.
The Successful Applicant
A successful Accounts Payable Assistant should have:
* Prior and relevant Accounts Payable experience
* Be a team player
* Good systems exposure
What's on Offer
* A competitive salary
* Excellent holiday leave package
* Opportunities for professional development and career progression
* A supportive and engaging work environment
If you're an enthusiastic Accounts Payable Assistant looking for a new opportunity we'd love to hear from you. #J-18808-Ljbffr