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Form of work
SalaryAccounts Payable Assistant
We are currently keen to speak with candidates who have prior experience in Accounts Payable. This is a permanent position and is a fantastic opportunity for someone that is immediately available.
The role offers 25 days holiday + bank holidays, Share incentive schemes and annual pay awards.
Key Responsibilities:
- Process high-volume supplier and subcontractor invoices for payment
- Gaining authorisation of invoices in a timely manner
- Reconciling supplier statements
- Managing key suppliers in the best interest of the group
- Providing an excellent level of customer service to internal and external stakeholders/suppliers
About You:
- Prior Accounts Payable experience is desirable
- Excellent organisation skills and attention to detail
- Excellent communication skills
- Basic Excel skills
To discuss the role or the other posts that we are recruiting to, please send through an updated version of your CV to
