Dynamic Finance Team Opportunity
Key Responsibilities:
* Monitor and manage the Accounts Payable inbox.
* Process supplier invoices promptly and accurately.
* Perform supplier payment runs and set up new supplier accounts.
* Reconcile supplier accounts and perform aged creditors analysis.
* Assist with the year-end audit process.
* Complete bank reconciliations efficiently.
* Provide cover for the Accounts Receivable Assistant when required.
* Undertake other ad-hoc duties as they arise.
Candidate Requirements:
* Prior experience in an Accounts Assistant or Accounts Payable role is desirable.
* Familiarity with SAGE 50 or equivalent accounting software is beneficial.
* Strong communication skills, anticipating stakeholder needs.
* Highly proactive, with a positive, "can-do" attitude.
* Hardworking and driven, with the ability to work independently.
* Accountable and dependable, with the ability to motivate others.