Accounts Payable Assistant

This is a fantastic opportunity to join a busy, well known business with an international presence. As part of a fantastic team, you will help drive change and innovation in the Finance Department.

You will be joining a busy Accounts Payable team supporting them through on a temporary to permanent opportunity.

• Processing high volumes of invoices both with and without purchase orders.

• Balance sheet reconciliations

• Production and analysis of Creditor reports

• Handling of all invoice queries, and liaising with staff and stakeholders.

• Processing freight invoices through the TRAX interface

• Preparing and posting monthly journals.

Skills required :

• Have worked, or are working towards a financial qualification

• Solid Excel skills

• Proficient in the use of an established ERP system, such as AX Dynamics, SAP, or Oracle

• Excellent communication skills both verbal and written

The suitable candidate will have previous accounts payable experience and be available to commit to the role.