Your new company
North Bristol based business
Your new role
1. Deliver a high-quality accounts payable service to internal and external customers
2. Process invoices accurately and in a timely manner adhering to supplier terms and conditions
3. Complete monthly statement reconciliations to agreed deadlines
4. Ensure weekly payment runs in accordance with supplier payment terms
5. Collaborate with the Finance Manager to complete payment runs
6. Utilise all forms of communication, in line with the Ian Williams values
7. Develop your knowledge, skills and experience across the Accounts Payable team to provide cover; during peaks in activity and for absence and holiday
8. Act in line with CIS regulations when inputting invoices, applications and verifying subcontractors
What you'll need to succeed
1. Previous experience in an accounts department or working within Purchase Ledger is advantageous
2. You take pride in delivering a professional service, with a “what’s the solution” attitude
3. You have excellent time management skills to ensure you meet tight deadlines
4. Communicating effectively, is important to you, building relationships with internal and external customers
5. Confident in using MS packages, specifically proficient in Excel
6. You may be an experienced Accounts Payable Administrator or looking to further your career; we are open to considering all experience levels
What you'll get in return
1. Flexible working options available
2. Be part of the annual company profit share scheme
3. Employer pension contribution of up to 5%
4. 23 days annual leave, buy up to 5 days or sell up to 3 days per year
5. Training and development opportunities
6. Life Insurance 3 x Salary
7. Access to an Employee Assistance Programme to support your health and wellbeing
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
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