Fabulous opportunity for an experienced Accounts Payable Assistant/Purchase Ledger Clerk to join a busy team within a global business.

The role involves a variety of tasks:

Processing purchase invoices and employee expenses

Coding and approval of invoices

Managing the payment process for overhead and stock costs

Inputting payments onto online banking system and allocating to supplier accounts

Maintaining and updating the supplier database accurately

Reconciling supplier statements to aged creditor reports within the accounting system

identifying and resolving queries with internal teams

Assisting with month-end processes and assisting with general accounts administration

Requirements

Meticulous attention to detail and excellent communication skills.

Self-Motivated

Team Player

Good knowledge of basic accounting principles

Ideally 1-2 years’ experience in an accounts payable role

Desirable:

AAT qualified or studying towards an AAT qualification.

Ideally have an understanding of international VAT, imports and exports. Experience using SAP is desirable.

Great benefits and competitive salary

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Job Reference: ALW280

Salary: Negotiable

Salary per: Annum

Job Duration:

Job Start Date:

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