About the role
Our client, well-established in their field is recruiting for an experienced Finance Assistant with Accounts Payable experience.
This is a full time office based role and will suit an enthusiastic, well-organised and proactive individual with excellent customer service and communication skills.
ROLE:
- Supporting senior staff with the preparation of month-end Accounts.
- Bank and Credit card reconciliations.
- Monthly journal postings.
- Processing all supplier/purchase invoices.
- Reconciliation of supplier statements; chasing missing invoices etc.
- Responding to queries by telephone and email.
- Monitor utility contracts and compare all utilities before renewal.
- Code and process onto accounts system any ad hoc invoice.
- Manage credit card payment documentation and posting of expenditure onto the system.
- Petty Cash - collate payments, code expenditure, or allocate against suppliers on system. Reconcile cash balance at month end.
- Monitor, chase and maintain debtor’s ledger.
- Any other relevant ad-hoc duties in support of finance team.
SKILLS:
- 5+ Years experience in Accounts Payable
- Experience of Group Accounting
- Strong organisational skills
- Fully IT literate, Word and Excel (essential)
- Ability to prioritise
- Excellent communication skills
- First class customer service skills
- Positive, helpful and pro-active attitude
- Flexible, punctual and presentable
MORE INFO:
Own car is essential, due to location (maximum 30minute commute)
30 days holiday – including bank holidays, Nest pension scheme, allocated parking space.
Monday - Friday (8:30am - 5:30pm)
£32,000 - £35,000 (fully dependent on relevant experience)
How to apply
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