Due to continued growth throughout the business my client is offering the opportunity to gain experience working within a busy vibrant Accounts Payable office.
Accountable for the accuracy and integrity of financial records
Identify root causes and have mind-set of continuous improvements for the financial operations team
Responsible for all the daily activities around invoice processing
Assisting with payments to suppliers
Ensuring that payments are distributed in a timely fashion
Ensuring that all relevant reconciliations are carried out
Chasing missing statements
Ensure that payments are processed accurately and with approval
Ensure that all transactions are correctly allocated to the ledger
The ability to work to strict deadlines and a mature approach to work is essential
Available at short notice
Be a team player
For further information on this or any of our vacancies, please call the Chester office today for a confidential discussion or alternatively forward your CV and cover letter.
Due to the high level of interest that we generally receive for our advertised roles unfortunately we cannot always respond to each application. Therefore if you do not hear back from one of our experienced consultants you have not been shortlisted for this role.
Please continue to check our website for any other accountancy roles which may be of interest to you.
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