Job Information

My client based in Nottingham is looking for an experienced Account Payable Assistant to join their finance team. The globally recognise company is looking for a accounts professional with clear desires to professionally progress. This role would be well suited to someone with experience within Accounts Payable who is now wanting to establish themselves in a reputable and growing finance team.

Main duties:

• Processing and authorising purchase invoices.
• Dealing with all payment queries.
• Resolve Account Payable transactions in SAP cockpit.
• Ensure all invoices and credit notes are correctly coded both nominal and VAT, authorised and paid within creditors time restrictions.
• Preparation of mid-month and month-end BACS payment runs.
• Monthly balance sheet reconciliations.
• Dealing with queries and resolving.
• Other ad-hoc duties as required.

Ideal candidate:

• Over 6 months` experience in Accounts Payable/Purchase Ledger.
• Strong organisational and administrative skills.
• MS Office including Excel : Pivot Tables/V Lookups.

Benefits:

• Salary £16000 - £19000.
• Study Support (After 6 month probabation).

If this sounds like a good match, then apply online now and a consultant from Cameron James will be in touch shortly.