Accounts Payable Assistant
3 weeks ago
In this role you’ll be working as a part of a close-knit team purchase ledger team of 3 reporting in to a purchase ledger manager where they’ll be lots of opportunities to learn and develop yourself as a finance professional.
Day to day you’ll be getting involved in invoice processing, reconciling accounts, dealing with queries and ensuring that the best processes are being followed in managing the ledger working as a part of a wider finance team you’ll always be supported andhave the potential to develop professionally.
Ideally you’ll have a couple of years of purchase ledger experience and be confident with the processes but more importantly you’ll have a great can-do attitude and be a real team player, happy to have a natter in the morning over your first coffee but getyour head down to sort through the invoice processing afterwards.
You’ll work from the office based in Burton upon Trent working 9am-5:30pm you’ll also benefit from 25 days holiday plus bank holidays and a discretionary bonus scheme.
A Bit About You
- 2-3 years of purchase ledger experience
- Confident with high volume invoice processing
- Excellent attention to detail
- Good communication skills
What You’ll be Doing
- Invoice processing
- Reconciling accounts
- Dealing with any queries
- Supporting the wider finance team
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