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Accounts Payable Assistant

  • Location Bedfordshire
  • Job-type Interim
  • Reference BBBH111012

  • Accounts Payable Assistant
  • Temporary role - 3 months to start
  • The role will be working from home - full time
  • You must have working knowledge of the below

Key responsibilities include

  • Receive invoices, code and enter them to Purchase Ledger
  • Process invoices for approval by the relevant manager prior to submission for payment
  • Create BACS payment proposals for supplier invoices and employee expenses
  • Create Foreign Payments in the bank weekly
  • Liaise with suppliers regarding payment proposals
  • Liaise with suppliers regarding any credit notes due
  • Reconcile supplier accounts with statements received
  • Maintain supplier records on accounting system
  • Ad hoc administration

The successful candidate will have:

  • High volume Accounts Payable experience essential
  • Organised and methodical in approach
  • The ability to work autonomously
  • Strong customer service skills
  • Working knowledge of Excel.
  • Strong communication skills
  • The ability to deal professionally with people at all levels both internal and external to the Company