Accounts Payable Assistant
7 months ago
Are you an experienced Purchase Ledger Administrator with proven experience of dealing with high volumes of invoices and payments?
We are recruiting for a successful, growing business based in Castle Donington. They are looking for an individual who has experience within an accounts role and has a strong administration background to support the wider accounts team. This role will suit someone who is process driven to ensure all invoices/credit notes are processed accurately and in a timely manner.
**To be considered for the Purchase Ledger role, you’ll require the following essentials**:
- Recent experience in an accounts role
- Strong knowledge of MS Office
- Demonstrate a high level of written & numerical literacy
- Strong attention to detail & organisational skills
**As part of the Accounts Department, you’ll also be**:
- Processing of all invoices & credit notes
- Uploading & entering all invoices and credit notes to the internal system accurately
- Coding of all invoices & credit notes accurately
- Reconciling supplier accounts
- Resolving invoice queries
- Preparing & processing payment runs
- Dealing with any supplier queries
- Assisting the wider team with any ad hoc duties as required
**Salary, Working Hours & Benefits**
- £20,000 - £25,000 per annum, dependant on experience
- Full Time, Monday - Friday
Talk Staff Recruitment is an established division of Talk Staff Group and works with companies throughout the East Midlands and UK with roles including many areas such as: Accountancy & Finance, Human Resources, Marketing, Contact Centre and Office Support.
Talk Staff Recruitment act as an employment agency in relation to this vacancy.
0115 697 2662
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