This job has ended. Find similar jobs.

Accounts Payable Assistant

Posted 1 February by Investigo Easy Apply Ended

Responsibilities include:

  • Invoice processing for the business's operational costs
  • Regular statement reconciliations of all suppliers across the 6 legal entities
  • Resolving of supplier queries
  • Reviewing and investigating any unallocated cash
  • Checking any accounts with debit balances, requesting refunds where appropriate
  • The support of process and system changes which are implemented for the improvement of accounts payable processes and deliverables
  • Ad hoc AP duties as requested by line manager

Necessary skills & experience:

  • 1-2 years Experience in processing high volumes of invoices
  • Exceptional customer service skills
  • Excelent level of competency and understanding in statement reconciliations
  • Excellent written and oral communication skills
  • Ability to work in a fast-paced environment while demonstrating an ability to adapt to change
  • Ability to take initiative and work well within a team
  • Intermediate Excel Skills - pivot tables and v look ups

Experience Preferred:

  • Previous experience within the hospitality industry
  • Previous experience of SAGE (line 50 or line 200)
  • Previous experience with Fourth Hospitality

Reference: 34377033

Bank or payment details should not be provided when applying for a job. is not responsible for any external website content. All applications should be made via the 'Apply now' button.

Report this job