Accounts Payable Assistant

Marks Sattin are currently shortlisting for a client near the M1/M62 interchange who will be hiring for multiple Purchase Ledger candidates due to a restructure of the team.
They are looking for candidates with Purchase Ledger experience, dealing with large volumes of invoices, enjoy collaborating with other teams within the business to solve queries and have SAP experience (Preferential).
They are also looking for progressive candidates, looking for the next step of their career and can offer great career progression internally for these sorts of candidates.
For this role, they will offer £24,500 - £25,500 dependant on experience. The role will be office based initially, but will move to 3 days in the office and 2 days at home after training is complete.
Role responsibilities include:

• Processing supplier invoices
• Ensure invoices are paid accurately and on time
• Processing expense claims and company credit cards
• Supplier accounts reconciliation
• Preparation of payment proposals to ensure accurate payment of suppliers to terms
• Resolution of queries internally and from suppliers
• Assisting the team with cash flow forecasts

Please apply or contact Cameron.Walsh@markssattin.com if you would like more details!