Accounts Payable Assistant

Our client is a highly successful business based in Watford, who are aiming to add to their already thriving accounts department. They seek a confident and ambitious Accounts Payable Assistant, who will take on a full range of purchase ledger and accounts admin responsibilities.

Reporting to the AP Manager, the responsibilities are:

• Preparing the payment run twice weekly
• Raising payments on the applicable bank
• Posting and allocating payments from the bank statement daily
• Credit card payments
• Keying in supplier invoices
• Uploading supplier invoices to the finance system
• Reviewing new supplier applications
• Dealing with supplier queries, requests for statements, reconciliations etc

We are looking for someone with some transactional finance experience and an understanding of Excel. This may be a role to suit someone who seeks to develop their career in finance, and/or someone looking for a lively and happy place to work.

If this role interests you, please forward your CV.