Accounts Payable

Posted 4 days ago by Page Personnel Finance
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Processing invoices to suppliers.

Uploading payments for payment run.

Client Details

Exciting fast fashion business with excellent roots in the North East and a well known brand.

Description

Daily processing of a large volume of invoices / credit notes in a fast paced working environment

First point of contact with numerous high end fashion brands

Directly support the management accounts team with month end tasks and queries

Ownership of processing employee expenses adhering to company policies

Monthly supplier statement reconciliations

Weekly review of GRNI/creditors to ensure invoices are received and processed within a timely manner along with outstanding payments being receipted

Prepare weekly bank payments including BACs and one-off supplier payment

Participate in process improvements and development of the accounting system

Deliver an outstanding level of customer service to all stakeholders

Profile

You will be at the beginning of your career in finance and looking to study your AAT. You may have knowledge of finance systems and ideally some experience working in finance department.

Excellent team player and an interest in clothing is a must!

Job Offer

Excellent Salary + Benefits + Study Support

Required skills

  • Accounts Payable
  • Purchase Ledger
  • Accounts

Reference: 38892296

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