My Client, one of the largest and most progressive company in the area, is looking to recruit an Accounts Payable Assistant to ensure supplier invoices are paid in accordance with their terms and conditions.
Other important duties of the role include ensuring all employee expenses are paid on a weekly basis, logging supplier invoices onto the system, allocating approved invoices onto the system, fortnightly payment runs, raising payment request documents for suppliers needing payment by cheque of bank transfer, reconciling supplier statements to the system and chasing suppliers for any missing invoices.
Previous Purchase Ledger experience is a benefit as is a flexible approach to work, good IT knowledge and a teamwork attitude.