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
Meticulous attention to detail and excellent communication skills.
Good knowledge of basic accounting principles
Ideally 1-2 years’ experience in an accounts payable role
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 per: Annum
Job Start Date: