You will be working within a fast paced, expanding team for an industrial trading company.
As an Accounts Payable Assistant you will be working in a large team on high volume payments. You will have sole responsibility for daily BACS for one company and involved with running BACS for others. You will be making payments in multi-currencies. Along with this, you will be posting invoices, credits and taxes. You will also be reconciling petty cash accounts, processing expenses and raising purchase order numbers. Ideally, you will have worked with intercompany payments previously as you will be checking these are correct. You will be ensuring the profit and loss report and balance sheet are accurate. Finally, you will be running analysis of the aged creditor report.
• Previous experience working with high volume purchase ledgers
• Multicurrency experience
• Prior work with UK tax
• Previous experience with intercompany payments
If you would like to apply for this role please contact Ashleigh on Ashleigh.email@example.com
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