Accounts Assistant
6 months ago
This role will suit someone from a Purchase Ledger background that would like to broaden their skills.
The Role
- Full cycle Accounts Payable processes. (Computerised and manual systems)
- Processing purchase invoices (both stock and non-stock invoices).
- Complete weekly and ad hoc payment runs. (BAC’s and Bankline)
- Supplier statement reconciliations.
- Supplier payment allocations.
- Maintain supplier master files.
- Ad hoc projects within the Finance department
The person
- Experience in Accounts Payable
- Strong IT skills
- Good problem solver
- Tenacious, hardworking self-starter
- Good communication skills, verbal and written
- Good relationship building skills
- Experience using Navison would be an advantage
- Experience with Delivery and GRN would be an advantage
This is a full time, office based role, 39 hours per week office based, has an early finish on a Friday at 3:45pm.
**Job Types**: Full-time, Permanent
**Salary**: £26,000.00 per year
**Benefits**:
- Company pension
- Free parking
- On-site parking
Schedule:
- Monday to Friday
Work Location: In person
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