The main responsibilities will be:
*Opening and processing of daily internal and external paper and electronic mail
*Accurate processing of invoices, credit notes, debit notes and payments
*Prepare and review scheduled payments
*Effective communication regarding risks or issues with supplier accounts
*Perform supplier statement reconciliations
The ideal candidate will have a background in Accounts Payable and be used to processing high volume invoices. You will also have the ability to use large spread sheets and have created cash forecasts.
The business is fast growing and has a high profile so would the role would suit a professional who is looking to progress and if you are studying this would be looked upon highly. This comes with and excellent benefits package and full study support.
In order for your application to be successful you must have previous experience of reconciling complex bank accounts and dealing with large excel spread sheets. You will be available to start immediately and have an outgoing and friendly personality.
The business is offering a very attractive salary and benefits package including full study towards AAT.
CMA Recruitment Group is acting as a recruitment agency in relation to this role. CMA complies with all relevant UK legislation and doesn't discriminate on any protected characteristics. If you haven't heard from us within 5 working days please assume that you have not been successful.
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