Accounts Payable Assistant

Consortium are pleased to be supporting this highly successful family ran business in the Hull area. The company are looking for an Accounts Payable Assistant to join their team.

Working with the wider finance team, the Accounts Payable Assistant will be processing a high volume of supplier invoices and supporting the Financial Controller.

Duties:

Process supplier invoices
Maintaining control of the purchase ledger and resolving debt balances
Reconciling supplier statements of accounts monthly and quarterly
Set up international payments and process daily payment runs
Process credit card receipts and expenses
Assist in processing month end and journal postings
Supporting the Financial Controller with year-end audit and tax reports

The successful candidate will have a thorough understanding of purchase ledger and be confident in dealing with supplier issues. We are seeking someone with excellent communication skills and the ability to work autonomously or in a team.

Proficiency in Microsoft Packages is essential, and experience with SAP is a bonus.

Consortium Professional Recruitment Ltd are a professional level recruitment consultancy specialising in the delivery of high relevance recruitment services on behalf of our clients across the UK. We regularly receive large responses to our advertising which can make providing individual feedback to every applicant challenging. If you haven’t received a reply from us within 14 day of your application, we regret to say your application has been unsuccessful on this occasion. We have a policy of retaining your details for future vacancies unless you request otherwise. To learn more about our services, please visit www.consortiumrecruitment.co.uk

Location	Hessle
Discipline:	Administration & Business Services
Job type:	Permanent
Salary:	25,000 - 30,000
Contact name:	Dawn Parker
Contact email:	dawn@cprec.co.uk
Contact phone:	01482 205808
Job ref:	609559
Published:	11 months ago
Expiry date:	09 Apr 2024 00:59
Startdate:	ASAP