Our client is fast-paced and they are growing at a rate of knots. Covid hasn't affected them negatively at all and they are currently looking to bolster their Accounts Payable team with someone who has experience in that area.

Duties will include;

Processing purchase invoices, statements and making payments
Checking bank statements daily and updating cashflow forecast
Logging direct debit payments and ensuring necessary paperwork in place
Reconciling cashbooks
Setting up new supplier accounts
Working closely with sales ledger
Raising debit and credit notes where required
Ad hoc duties

The successful candidate will have a keen eye for detail and be happy to work in high volume environment and will have strong systems skills.

This role will play a key part in ensuring that the team achieves the challenging but achievable deadlines and there is great scope for the long-term development of whoever is successful in the position.

If you are looking for a position where you are part of a successful and dynamic team then this could be the role for you.

Send your CV for immediate consideration.