I am pleased to be working with this international manufacturer and market leader as they look to recruit an Accounts Assistant to join their finance team at their head office in Runcorn. Reporting directly into the Financial Controller and undertaking a wide range of responsibilities this role offers an opportunity to gain experience within a large international and listed business.
Key Responsibilities:
- Full cycle Accounts Payable processes. (Computerised and manual systems)
- Processing purchase invoices (both stock and non-stock invoices).
- Complete weekly and ad hoc payment runs. (BAC's and Bankline)
- Supplier statement reconciliations.
- Supplier payment allocations.
- Maintain supplier master files.
- Ad hoc projects within the Finance department
Required Experience / Attributes:
- Be experience in accounts payable processes, ideally the full process cycle.
- Previous experience with Delivery and Goods Received Notes is an advantage but not necessary.
- Navision experience is an advantage but not necessary.
- Possess excellent communication (verbal and written) and relationship building skills
- Ability to work across Departments and with people at different levels.
- Have strong IT, numerical, problem-solving skills including query clearing and strong Excel skills.
- Be an organised, fast worker with a high degree of accuracy and attention to detail.
- Be able to work to strict deadlines and prioritise their workloads.
- Tenacious, self-starter, committed and hardworking.
- Be self-motivated with a desire to always achieve high standards.
What's on offer:
- Company Pension (5% employer, 4% minimum employee)
- 23 days holiday, plus bank holidays (increasing with service)
- Life Assurance
- Cycle to Work Scheme
- Discretionary Bonus
- Free parking
JW/0354