Accounts Payable Assistant

Grafton Banks Finance are actively recruiting for an Accounts Payable/Purchase Ledger Assistant for a client based in the Bexhil-on-Sea/St Leonards area. Reporting into the Finance Manager, this role will be supporting the AP function on an initial 3-month, temporary basis.

Duties may cover:

• Processing invoices
• Preparing and running monthly payments and allocating the payments.
• Ad-hoc payments
• Liaising across the business, resolving any queries, on a day-to-day basis.
• Daily oversight of accounts payable inbox
• Supplier statements and reconciliations, processing payments and resolving any queries.

Skills/experience desired:

• Available on immediately notice, ready to start a temporary position.
• Excellent communication skills.
• Desire to gain more experience within finance/accounting
• 3-12 months minimum prior experience within a finance position.

Please note this is an office-based role, so the sucessful candidate will need to be based locally and able to commute to the Bexhill/St Leonards-on-Sea area on a daily basis.