Due to an internal promotion our client is now looking to recruit an experienced Accounts Payable Assistant to join their friendly finance team. This role will take responsibility for ensuring that the purchase ledger is managed efficiently and duties will include

• Processing supplier invoices, including scanning hard copy invoices
• Requesting PODs from suppliers
• Dealing with supplier enquires via email and telephone
• Setting up new supplier accounts
• Preparing and posting payment runs
• Raising international payments
• Foreign currency purchases
• Reconciling supplier statements

The ideal candidate will ideally be studying towards their AAT and study support will be provided alongside excellent long-term career prospects.

A good understanding of Excel is very important and familiarity with accounting systems would be a distinct advantage although training will be given.

Candidates who are looking for a role where they can grow and develop should take a closer look at this position. It's an outstanding opportunity to grow in a business that has an exciting future and training and development will be provided.

If you have some experience of AP and are looking to build upon this, then this could be the role for you.
A competitive benefits package and hybrid working - two days from home - is on offer to the right person, so what are you waiting for, send your CV for immediate consideration