This is not your average Accounts Payable role.

Working for our established client which has a great history of staff retention, this role will be part of a great team and will suit someone who has experience in accounts payable but wants to get involved with more.

Duties will include

• Processing invoices
• Setting up supplier payments, both UK and international
• Supplier statement reconciliations
• Bank reconciliations
• Monitoring cashbook
• Analysing charges
• Processing expenses
• Handling and resolving queries

The ideal candidate for this position will not only have experience of accounts payable but also be studying towards their AAT qualification and enjoy getting involved with the bigger picture of accounts.

Knowledge of the implications of VAT and reconciliations would be ideal alongside a good working knowledge of Excel.

The opportunities within the role are excellent because there are exciting things happening within the business.

A fully site-based position, benefits are competitive and there is scope for study support for the right person.

Interviews will be taking place imminently, so send your CV for immediate consideration.