Procurement and Payments Assistant
1 week ago
Job Description
As an Accounts Payable Assistant at Safetykleen, you will play a vital role in supporting our financial operations. Your responsibilities will include:
- Processing invoices and reconciling supplier statements.
- Maintaining accurate financial records using Sage and AX 2012.
- Ensuring timely payment to suppliers and adherence to minimum control guidelines.
- Authorising invoices and posting them onto the ledger.
- Uploading and maintaining Web Expenses into AX 2012 Accounting system.
Required Skills and Qualifications
To be successful in this role, you will need:
- Previous experience in an Accounts Payable role, including 3-way matching.
- Intermediate/Advanced Excel skills.
- Experience of Sage.
- Demonstrated accuracy and attention to detail in invoice processing.
- Excellent communication skills, both internally and externally.
Benefits and Opportunities
In addition to a competitive salary and benefits package, you will have access to:
- Enhanced occupational sick pay scheme.
- Employee Assistance Program with 24/7 confidential helpline support.
- Cycle to work scheme.
- Corporate discount scheme focused on wellbeing.
About Us
Safetykleen is committed to providing a supportive and inclusive work environment that fosters personal and professional growth. We offer opportunities for career development and progression, as well as a range of employee recognition programs and rewards.
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