Address
Form of work
SalaryMain responsibilities for the Accounts Payable Assistant will be:
- Code & process all supplier invoices
- Check & process all employee expenses on a weekly basis
- Posting of daily banking transactions
- Maintenance of the Purchase Order process
- Stock invoicing
- Posting of prepayments to ensure that costs are captured in the correct period
- Reconciliation of Fixed Assets and posting of the monthly depreciation
- Intercompany reconciliations
- Calculation of Accruals
You will:
- Have previous Accounts Payable experience
- Strong communication skills
- Have strong Excel skills
***It’s desirable if you have used Sage200
If you are interested in this Accounts Payable Assistant role and feel you have the relevant attributes please apply!
