Accounts Payable Assistant - Temporary Opportunity
An exciting opportunity has arisen for an experienced Accounts Payable Assistant to join a dynamic and growing retail organisation on a temporary basis.
Key Responsibilities:
* Accurately process invoices and credit notes, ensuring correct VAT rates.
* Reconcile supplier statements and produce monthly aged creditor reports.
* Manage bank activity postings, including supplier payments and reconciliation.
* Assist with investigating queries and ensuring compliance with deadlines.
* Support ad-hoc finance tasks as required.
Qualifications and Skills:
* 1-2 years of experience in accounts payable is essential.
* Proficiency with Sage 50, Sage Professional, or Sage Accounts.
* Strong knowledge of Microsoft Excel is critical.
* Detail-oriented with excellent organisational and communication skills.
* A self-starter with the ability to meet strict deadlines.
Requirements:
* Motivated professional eager to excel.
Job Description
This flexible position offers the option of full-time or part-time hours, perfect for professionals looking to make a meaningful impact in the finance sector.
The successful candidate will be responsible for processing invoices and credit notes, reconciling supplier statements, and producing monthly aged creditor reports. Additionally, they will manage bank activity postings, assist with investigating queries, and support ad-hoc finance tasks as required.
Excellent organisational and communication skills are crucial in this role, along with a strong knowledge of Microsoft Excel and proficiency with Sage 50, Sage Professional, or Sage Accounts.
If you are a motivated professional eager to excel in a dynamic and growing retail organisation, we encourage you to apply for this fantastic opportunity.