Accounts Payable Assistant
6 months ago
**Job summary**:
An exciting opportunity has become available to join the Accounts Payable Team.
**Main duties & responsibilities**:
- Batching and posting of sterling and euro purchase invoices.
- Reconciling supplier statements.
- Responding to purchase ledger enquiries in a timely manner.
- Preparing supplier payments ensuring accounts are paid to terms.
- Posting bacs / direct debit payments to supplier accounts ensuring these are kept up to date.
- Raising credit claims for monthly supplier rebates.
- Any other relevant purchase ledger / administration duties as and when required.
**Essential criteria**:
- One year’s Accounts Payable experience.
- Strong organisational skills and ability to meet deadlines in a fast-paced environment.
- Ability to work as part of a team.
- Strong attention to detail.
- Strong communication skills.
- Proficient in Microsoft office.
- Demonstrate enthusiasm, flexibility and a can-do attitude.
**Desirable**:
- Experience in dealing with supplier payments.
INDHP
**Job Types**: Full-time, Permanent
**Benefits**:
- Canteen
- Company pension
- Discounted or free food
- Employee discount
- On-site parking
- Referral programme
- Store discount
Schedule:
- Monday to Friday
**Experience**:
- Accounts payable: 1 year (required)
Work Location: In person
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