Are you looking for a new challenge to develop your finance skills?
We're excited to be recruiting for an Accounts Payable Administrator!
Our client is looking to welcome an organised individual to their finance team. In this role, you will be supporting both the accounts payable and treasury functions of the business.
Daily duties will include:
* Ensuring the timely and accurate processing and reconciliation of invoices and cash
* Processing invoices and credit notes, ensuring they are correctly coded and authorised
* Processing staff expense claims in line with company policy
* Processing and allocating payments in accordance with supplier terms
* Uploading large invoices onto the accounting system
* Reconciling supplier accounts and checking for accuracy and debit items
* Preparing and submitting monthly Intrastat and VAT reports
* Handling supplier queries in a timely manner
Skills and experience required:
* Proven experience in a finance environment
* Strong understanding of accounts payable/receivable functions
* Excellent attention to detail and organisational skills
This role would also suit someone who has recently graduated (or is studying towards a professional finance qualification) and who is looking to develop a career in a fast-paced finance team.
Our client is looking to interview for this role very soon - don't miss out on this opportunity!
Apply today or get in touch for more information. #J-18808-Ljbffr