Your new company
Established organisation
Your new role
- Preparing monthly audit reports and contributing to accurate cashflow forecasting
- Being first point of contact for all relevant enquiries
- Matching, checking and coding invoices on Sage 50
- Making payments via BACs
- Processing staff expenses
- Setting up of new supplier accounts and maintaining existing account details
- Reconciliation of supplier statements
What you'll need to succeed
- Prior Accounts Payable experience
- Sage 50 experience is ESSENTIAL
- Paperless experience
- Payments experience
What you'll get in return
£29,000 - £32,000
Office based 5 days a week
9.30am - 5pm
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.
#J-18808-Ljbffr