We are looking for an experienced Accounts Payable Assistant to join our finance team in Skelmersdale on a full time permanent basis.
Main Responsibilities Will Include:
* Processing of purchase ledger invoices
* Processing employee expenses
* Matching invoices to orders
* Statement reconciliations
* Processing Company credit cards
* Job costing
* Processing supplier payments
* Handling queries and communications from suppliers
* Assisting with month-end procedures
* Other tasks and duties which might be assigned to you from time to time.
Ideal Candidates Will Be:
* Highly organised; prioritising their workload efficiently to ensure strict deadlines are met.
* Able to work well under pressure whilst maintaining a high level of accuracy.
* Confident IT users, particularly with Excel.
* Strong numerical and analytical thinkers.
* Comfortable working without constant supervision.
The following skills and qualifications are not essential but will be advantageous:
* Experience of using Business Central.
Seniority level
Mid-Senior level
Employment type
Full-time
Job function
Accounting/Auditing and Finance
Industries
IT Services and IT Consulting
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