Accounts Payable - Payment Processing Oliver James has partnered with a leading organisation to recruit an Accounts Payable Assistant who will play 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: Payment processing experienceInput invoices and credit notesPrepare and allocate supplier paymentsReconcile supplier accounts against supplier statementsInvestigate incorrect invoicesPrepare monthly aged creditor reportsPerform bank reconciliationsConduct inter-company reconciliationsComplete ad-hoc duties as requiredEssential: 2-3 years of experience in a similar rolePayments processing experienceStrong communication skills with fluency in English (both spoken & written)High attention to detail and strong organisational skillsAbility to work in a team environment while also being proactive and capable of working independentlyAdaptable and solutions-driven mindsetMotivated with a positive "can-do" attitudeStrong analytical skillsDesirable: Previous experience using SAP Business OneThis role offers hands-on experience and training on key topics relevant to accounts payable processes, ensuring continuous learning and career development.
If you would like to be considered for this position, please click the apply button below.
Alternatively, for a confidential discussion, reach out to:
Jessica Murray ****** |
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