Accounts Payable Assistant

Responsibilities

Our client has an excellent opportunity for an Accounts Payable person who can maintain the purchase ledger and liaise with suppliers to resolve queries. This position will involve working as part of a friendly accounts payable team ensuring that the invoices are processed, and targets are met for prompt payment. They are a fantastic company to work for, who offer great benefits including annual profit share bonus’s and health benefits.

The position includes:
Processing, examining and verifying transactions

Reconciliations

Intercompany processing

Dealing with external suppliers queries

Arrange payments on weekly and monthly basis as agreed

Processing the Direct Debit

Take control of the aged creditors

You will need to have at least 6 months experience in accounts payable whether that is as an accounts assistant or in a purchase ledger team.

The ideal candidate will have:
Excellent organisational skills

Be a great team player with a positive attitude

Able to work to deadlines

The successful candidate will have a good eye for detail, good team working skills and communication skills. Microsoft AX experience is desirable – but not essential.

This role is in office 2 Days per week and work from home for 3 Days.

There are good transport links available to our client, but if you are coming from Plymouth or Launceston you will need to drive on the days you are in the office, but there is free parking. For more information, please call Josie McKee at Butler Rose Finance Recruitment on 07*******73 or alternatively apply with a full and relevant CV .

Job Types: Full-time, Permanent

Salary: £20,000.00-£22,000.00 per year

Additional pay:
Bonus scheme

Benefits:
Company pension

Gym membership

On-site parking

Private medical insurance

Work from home

Schedule:
Monday to Friday

Benefits