Looking for a rewarding role working for a unique company?
With the chance to learn and progress?
Working 39 hours a week (between an 8am start and a 5:30pm finish) with an early finish on a Friday, you will be supporting the Accounts Payable Team.
Your role will include the following:
1. Process Supplier Invoices into the system
2. Reconcile Supplier Statements
3. Identify and resolve invoice queries
4. Manage supplier correspondence via email and phone
5. Support with the Month-End processes
6. Take care of administrative tasks, such as correspondence, filing and printing.
7. Undertake any other reasonable requests as directed by management
You will need these essential skills:
1. Strong IT skills with proficiency in MS Office packages
2. Attention to detail with a high level of accuracy and efficiency
3. Good analytical and problem-solving skills
4. Effective communication skills and the ability to work independently and as part of a team.
And ideally these desirable ones:
1. Experience of using a computerised accounting system
2. Knowledge of Accounting procedures and principles.
3. Experience of working in a similar finance role
Note: this is an office-based role - no remote or hybrid on offer.
Candidates must be eligible to live and work in the UK.
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