Accounts Payable
- Employer
- Pertemps - Redditch Commercial
- Location
- Alcester
- Salary
- £20000 - £22000/annum
- Closing date
- 1 Oct 2021
View more
- Job Sector
- Accountancy
- Contract Type
- Permanent
- Hours
- Full Time
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Finance Assistant
Alcester
Working Hours ;
Monday – Thursday 08.30am – 5pm
Friday 08.30am – 15.45pm
£20,000 - £22,000
9 Month FTC
We are delighted to be working with a global manufacturing organisation in their recruitment of an Accounts Payable Clerk. significant company growth, and in turn, expansion of the organisation's ledger. The This role would suit a candidate with experience in Accounts Payable and strong Excel skills, including the ability to produce v-lookups and pivot tables.
The responsibilities of this role will include:
Processing invoices
Matching invoices to relevant information
Resolving supplier/purchase queries
Bank reconciliations
Producing payment runs for review
Day to day assistance to AP Supervisor where required
Awareness of and compliance to , all statutory and organisation policies and procedures relating to the role .
Support the accounts receivable function with cash allocation
Bi Monthly payment runs to suppliers
In order to be successful in this role you will have
Experience within Accounts Payable
Experience working within high volume environments
Experienced Excel skills- including v-lookups and pivot tables
Strong communication skills
Desiarble for the candiate to be AAT qualified
Alcester
Working Hours ;
Monday – Thursday 08.30am – 5pm
Friday 08.30am – 15.45pm
£20,000 - £22,000
9 Month FTC
We are delighted to be working with a global manufacturing organisation in their recruitment of an Accounts Payable Clerk. significant company growth, and in turn, expansion of the organisation's ledger. The This role would suit a candidate with experience in Accounts Payable and strong Excel skills, including the ability to produce v-lookups and pivot tables.
The responsibilities of this role will include:
Processing invoices
Matching invoices to relevant information
Resolving supplier/purchase queries
Bank reconciliations
Producing payment runs for review
Day to day assistance to AP Supervisor where required
Awareness of and compliance to , all statutory and organisation policies and procedures relating to the role .
Support the accounts receivable function with cash allocation
Bi Monthly payment runs to suppliers
In order to be successful in this role you will have
Experience within Accounts Payable
Experience working within high volume environments
Experienced Excel skills- including v-lookups and pivot tables
Strong communication skills
Desiarble for the candiate to be AAT qualified
You need to sign in or create an account to save a job.
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