A national business that is growing at an impressive rate is seeking to recruit a highly competent Accounts Payable Assistant who will cover the full end to end responsibilities of the purchase ledger and expenses.Your duties will entail:
- Coding and processing all purchase invoices onto Sage
- Dealing with supplier queries and all invoice filing
- Produce and sending remittances for all supplier payments
- Weekly approved payments runs
- Process all employee expenses
- Providing cover for other areas of finance