Are you detail-oriented with a passion for numbers and a knack for problem-solving? We are looking for an Accounts Payable Associate to join our client in Callington. This role offers the opportunity to support financial operations by processing invoices, resolving discrepancies, and ensuring that our suppliers are paid on time.
Key Responsibilities:
1. Accounts Payable processing: examine, verify, and reconcile transactions.
2. Ensure accurate record-keeping and meet prompt payment targets.
3. Manage aged creditors and clear invoice discrepancies.
4. Process invoices and reconcile supplier statements.
5. Handle intercompany transactions and reconciliations.
6. Provide exceptional customer service to both internal and external stakeholders.
7. Assist with administrative tasks as required by the Team Lead.
8. Maintain relationships with internal departments and external suppliers.
What You’ll Need:
1. Accounts Payable experience (preferred but not essential).
2. Proficiency in Microsoft Office/Office 365. Strong Outlook experience is vital for this role.
3. Familiarity with accounting software.
Key Competencies:
1. A team player who values people and collaboration.
2. Customer-focused with a passion for delivering quality service.
3. Adaptable and flexible, able to handle changing priorities.
4. Demonstrates initiative and takes ownership of tasks.
What Our Client Offers:
1. A supportive and dynamic working environment.
2. Opportunities for growth within the team.
3. Competitive salary and benefits package.
If you are interested in this role, please apply with your CV. If you would like more info please contact Matt Jones on m.jones2@butlerrose.com.
Job Types: Full-time, Fixed term contract, Temp to perm
Contract length: 4 months
Pay: £24,000.00-£25,000.00 per year
Benefits:
1. Canteen
2. Company pension
3. Discounted or free food
4. Employee discount
5. Free parking
6. On-site gym
7. On-site parking
8. Work from home
Schedule:
1. Monday to Friday
Work Location: In person
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