Axon Moore are supporting a large business based in Leeds in as they recruit an Accounts Payable assistant.This is a hands on role where you will be part of an Accounts Payable team and processing a high volume of invoices. The key roles and responsibilities for this person will include:
* Processing Invoices
* Ensuring invoices are approved in a timely fashion.
* Assisting in the weekly payment run.
* Statement reconciliation.
* Monitoring the AP Mailbox.
* Maintaining data and ensure supplier details are correct.
* Ensuring we do not have historic invoices on the system,
* Handling and resolving internal and external queries both efficiently and professionally.
* Opening of post and document scanning.
The ideal candidate requirements for this role will include the following:
* Previous Accounts Payable experience
* Exerienced in excel
* Strong organisational skills
This is a long-term Interim assignment and is for an immediate start. If you feel you have the required skills and experience for this role, please apply ASAP....