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Creditors Assistant

4 weeks ago

Borehamwood, Hertfordshire, United Kingdom Brook Street UK Careers Full time

Accounts Payable Specialist Opportunity

We are seeking a skilled Creditors Assistant to join our team in Borehamwood on a temporary basis. The successful candidate will be responsible for supporting senior creditor officers, checking the validity of invoices and supporting paperwork, and ensuring all batches are properly interfaced with the Account Payable and General Ledger.

Key Responsibilities:

  • Supporting senior creditor officers in managing accounts payable
  • Checking the validity of invoices and supporting paperwork
  • Ensuring all batches are properly interfaced with the Account Payable and General Ledger
  • Recording invoices as they come in on a daily basis, with awareness of VAT rates and CIS implications
  • Managing invoice payments and processes
  • Ensuring the BACs payment is run efficiently and reports are produced when required
  • Providing advice and support on Accounts Payable
  • Dealing with calls from suppliers and queries promptly and appropriately
  • Ensuring all accounts payable documents are archived accurately and promptly

Requirements:

  • Previous experience in a similar role, including creditors experience
  • Basic knowledge of VAT and knowledge of employment law and the construction industry scheme