Job Information

THE COMPANY

The company we are working alongside is a highly respected communications organisation who have been established for a number of years. They are looking for a new employee with extensive Accounts Payable experience to hit the ground running and assist their busy team on a 6 months contract basis. You'll be reporting to the Financial Controller and will also be expected to occasionally deal with other Accounting tasks on the Receivable side i.e. Credit Control.

WHAT WILL BE EXPECTED FROM YOU

As a fluent Accounts Payable professional, you'll be expected to be able to do the following:

• Processing invoices and obtaining authorisations
• Assisting with payment runs
• Managing the staff expenses process
• Processing credit card statements
• Scanning and filing invoices
• Reconciliation of supplier statements
• Analysing/resolving invoice and payment queries
• Occasional AR tasks (as described above).

DESIRABLE PERSON FOR THE POSITION

• Good communication skills
• Organised and able to prioritise as appropriate
• Able to work well under pressure and meet deadlines
• Ability to work effectively as a team member
• Ability to recognise and respect confidential matters and information
• Commitment to high standards of customer care
• Maconomy experience (not a must but very desirable)



For this position, my client is willing to offer an equivalent of £25,000.00 per annum. If you feel this position is right for you, then please click the Apply button and a member of our team at Cameron James will be in contact with you if we feel you are a relevant candidate. If this specific role isn't right for you but you are looking for something new then please contact our team and we will have a confidential discussion on your future.