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Accounts Payable Assistant
3 months ago
In this role you will be reporting into the Accounts Payable Manager and will be responsible for supporting to processing of all supplier invoices.
Your key responsibilities will be:
- Support the Manager and the team with the endtoend purchase ledger process.
- Integral in the development of new systems and processes needed within the department.
- Weekly reporting on cash outflows as required to support the cash management team.
- Handling any queries within the AP team.
- Ensuring all invoices are loaded on the system
- Approval gained for all supplier invoices
- Process staff expenses
The successful Accounts Payable Assistant will have:
- Previous experience within Accounts Payable
- Ability to communicate at all levels
Accounts Payable Assistant - Benefits:
- Hybrid working
- 3 days in office
- 25 days holiday plus bank holidays
- Healthcare package
- Car parking onsite
- Pension scheme