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
Data Protection Statement
The information that you provide with your application for this position will be used by Venus Recruitment to provide you work-finding services. Please refer to our website for our full Privacy Notice.
Job Reference: ALW280
Salary: Negotiable
Salary per: Annum
Job Duration:
Job Start Date:
Job Type: Permanent
Job Industry: Accountancy & Finance
Job Skill: AAT, Accounts payable, international VAT, multi currencies, purchase invoices, Purchase Ledger