Accounts Payable Assistant

Location Hull
Discipline: Administration & Business Services
Job type: Contract
Contact name: Dawn Parker

Contact email: dawn@cprec.co.uk
Contact phone: 01482 205808
Job ref: 599616
Published: 12 months ago
Expiry date: 22 Feb 2024 23:59
Consortium are pleased to be working with a leading manufacturer who are looking an experienced Accounts Payable Assistant to join them on a 12 month FTC.

In the Accounts Payable position, you will be responsible for ensuring all invoices are processed accurately in a timely manner.

Key Duties:
  • Ensure invoices are posted timely and accurately.
  • Liaise with the Procurement department to ensure the goods and services are entered timely to ensure prompt processing and payment.
  • Maintain supplier accounts and reconcile to supplier statements.
  • Process business expenses.
  • Review open purchase orders to ensure balances are current, payable and in the correct currency.
  • Prepare payment proposals to ensure all creditors are paid on time.
  • Complete Balance Sheet Assurance for accounts payables and reconcile balance sheet accounts monthly.

The Accounts Payable role is looking for someone who is highly organised with a good understanding of accounts payable principles as well as demonstrating excellent customer service.

You should be confident with Microsoft Packages and preferably have experience working with SAP.

What's on offer?
  • Competitive salary and discretionary bonus
  • Enhanced pension
  • 25 days annual leave plus purchase options
  • Life assurance
  • Wellbeing benefits such as discounted private medical, enhanced maternity/paternity leave and employee assistance