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Form of work
SalaryAn exciting opportunity has arisen for a Senior Accounts Payable Assistant role. The successful candidate will report to the P2P Manager and be part of a dedicated Accounting & Finance team, bringing their commitment and diligence to the fore.
Client Details
My client is a growing energy manufacturer.
Description
- Manage Supplier Accounts
- Processing vendor invoices- PO/Non-PO
- Setting up new suppliers
- Expenses approval and processing
- Ensuring documentation related to payment of invoices is accurate
- Manage Accounts Payable mailbox. Liaising with creditors and answering queries regarding outstanding invoices
- Processing payment runs weekly and expense run bi-weekly
- Allocate vendor payments
- Reviewing pending invoices- PO/Non-PO
- Supplier statement reconciliations
- Daily bank reconciliations, including foreign currency
- Supplier statement reconciliations
- Assist with month end tasks
- Assist in audit/ year-end financial closure
Profile
- Must have Microsoft Dynamics 365 experience
- Available to start immediately or within a short notice period
- A strong understanding of Accounts Payable processes and principles
- Experience in a cost centre/departmental analysis
- Ability to work across different Teams across the business
- Ability to work on own initiative and prioritise effectively
- Proactively identify and resolve issues, escalating as necessary
- Excellent communication, influencing, and relationship management skills
- VAT knowledge
Job Offer
This role offers a competitive salary, benefits and hybrid working.
