Oliver James has partnered with a leading organisation to recruit an Accounts Payable Assistant who plays a key role in managing financial transactions and ensuring the accuracy of accounts payable processes. This position offers an excellent opportunity to develop financial expertise within a dynamic and fast-paced environment.
Key Responsibilities
* Input invoices and credit notes
* Prepare and allocate supplier payments
* Reconcile supplier accounts against supplier statements
* Investigate incorrect invoices
* Prepare monthly aged creditor reports
* Perform bank reconciliations
* Conduct inter company reconciliations
* Complete ad-hoc duties as required
Essential Requirements
* 2-3 years of experience in a similar role
* Strong communication skills with fluency in English (both spoken & written)
* High attention to detail and strong organisational skills
* Ability to work in a team environment while also being proactive and capable of working independently
* Adaptable and solutions-driven mindset
* Motivated with a positive 'can-do' attitude
* Strong analytical skills
Desirable Requirements
* Previous experience using SAP Business One
This role offers hands-on experience and training on key topics relevant to accounts payable processes, ensuring continuous learning and career development.