We are seeking an Experienced Accounts Payable assistant to join our well-established client based in Burton-on-Trent. This will run on a temporary basis of 4 weeks where you will be responsible in overseeing the general operating expenses of the business.
Hours: Monday to Friday 9.00am - 5.30pm
Payrate: £12.00 - £12.30
Responsibilities:
* Processing invoices through an Automated AP system in a timely manner
* Ensuring accurate financial coding of all invoices
* Processing BACs payment runs
* Liaising with suppliers on invoice queries
* Liaising with internal customers to resolve authorisation of queries
* Reconcile accounts payable transactions and supplier statements
* Processing and providing reports/statements ensuring any queries/issues are resolved in a timely manner.
Requirements:
* Previous experience of working within an Accounts Payable role is essential
* Experience of working with complex accounts and multi-country invoicing is desirable
* Sage 200 experience is desirable however training will be provided
* The ability to work in a fast-paced environment and dealing with large volume invoices and queries
* Strong attention to detail & excellent excel skills
* An ability to build strong relationships and interactions with colleagues and a positive team spirit is essential
Apply Now!