Accounts Payable (35-Hour Week)

Why Apply for the Accounts Payable (35-Hour Week)

• Joining an established finance team
• Flexible Working – Flexible Start and Finish Times! (35-hour week)
• Enhanced Annual Leave
• Private Health Insurance
• Enhanced Pension

About the Job

Your key responsibilities will include, but are not limited to:

• Ensuring invoice approval in line with authorisation limits and sign-off.
• Timely and accurate processing of supplier invoices.
• Resolving supplier queries.
• Reconciling supplier statements.
• Assisting the AP / AR manager where necessary.
• Arrangement of supplier payments, mainly by BACS.
• Setting up new supplier accounts and maintaining existing accounts.
• Use of SAGE for analysis/investigative work as required.
• Supporting the finance team and other departments with supplier queries
• Supporting audit and group requirements as appropriate
• Ad hoc duties as required.

Experience, Skills and Attributes

• Strong experience working in a busy Accounts Payable function (Essential)
• Strong Microsoft Office skills, especially Excel.
• To be professional and able to operate as a team player or individually as necessary.

For further information on this opportunity or if you are considering the next step in your career, get in touch with Daryl Hunter at HireIQ in complete confidence.

Ref

6717

Interest in similar opportunities? Check them out here