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Accounts Payable Assistant
2 months ago
What will the Accounts Payable Assistant role involve?
High volume entry of purchase ledger invoices in multiple currencies – c500 per week across 250 suppliers.
Cash allocation and manual/automated payment runs.
Reconciling supplier statements and resolving supplier queries.
Nurturing relationships with suppliers, business partners and internal stakeholders to improve efficiency of AP function.
Suitable Candidate for the Accounts Payable Assistant vacancy:
Significant experience in high volume, end to end AP, ideally with exposure to multi-currency invoices and payments.
Very strong on supplier statement reconciliations.
First rate interpersonal, communication and stakeholder management skills.
Available to start at short notice – 1 week or less.
Additional benefits and information for the role of Accounts Payable Assistant:
Hybrid model with 3 days working from home after initial training.
Attractive, modern office space located close to local amenities and transport links.
CMA Recruitment Group is acting as a recruitment business in relation to this role. CMA complies with all relevant UK legislation and doesn’t discriminate on any protected characteristics. By completing the application process, you agree to the terms outlined in our Privacy Notice and that CMA may contact you in connection with your application in relation to CMA providing you with work finding services. Our Privacy Notice can be viewed under the privacy tab on our website. CMA is currently receiving a high volume of applications. Whilst we ensure all applications are considered, regrettably, it may not be possible to respond individually to all applications received