Accounts Payable

3 weeks ago


Daventry Northamptonshire, United Kingdom Page Personnel Sales Full time

About Our Client

My client is a successful company based in Daventry who have an immediate requirement to recruit a professional Accounts Payable candidate into their team.

Job Description

  • Perform daily accounts payable transactions and controls.
  • Analyse invoice/expense reports, and record entries.
  • Pay vendors by scheduling and preparing checks, and resolve purchase order, contract, invoice, and payment discrepancies.
  • Maintain accounting ledgers by verifying and posting account transactions.
  • Verify vendor accounts by reconciling monthly statements.
  • Maintain historical records by filing documents electronically.
  • Contribute to team effort by accomplishing related results as needed.
  • Protect the organisation's value by keeping information confidential.

The Successful Applicant

A successful AP Transaction Processor should have:

  • Previous experience within Accounts Payable
  • Accounting & Finance degree / AAT
  • Proficiency in Microsoft Office Suite, particularly Microsoft Excel.
  • Strong understanding of accounting principles.
  • Ability to handle sensitive, complex, and confidential information with discretion.
  • Excellent data entry skills along with a knack for numbers.
  • High degree of accuracy and attention to detail.

What's on Offer

  • Hourly rate between £13 - £15 per hour
  • Hybrid working (3 days office)
  • Temporary position with potential for extension or permanent employment.
  • Fantastic team & business

We encourage all suitable candidates to apply for this position ASAP to avoid disappointment. #J-18808-Ljbffr
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