We are working with a company in Epping , due to continued growth, an exciting opportunity has arisen for an experienced Account Payable to join our client’s busy finance team.

In Return You’ll Receive:
*Contributary pension
*Free parking
*Early finish on a Friday
Day-to-day of the role:
*Check and input purchase invoices into the accounts system while addressing any related queries.
*Send out invoices and credit notes for approval.
*Liaise with suppliers to resolve invoice discrepancies.
*Prepare BACS runs for approval and reconcile supplier statements.
*Allocate payments made on the accounting system.
*Reconcile Petty Cash for the Head Office and Warehouse.
*Close off the current monthly period and reconcile credit card statements.
*Support the year-end audit process.
*Provide ad-hoc reception cover and perform other ad-hoc duties as required.
Required Skills & Qualifications:
*Several years of experience in a similar Purchase Ledger Assistant role.
*Excellent written and oral communication skills.
*Proficiency in Microsoft Excel and other essential computer packages.
*Strong attention to detail with the ability to work with a high level of accuracy.
*Well-organised, flexible, and able to meet deadlines.
*Ability to prioritise and multitask effectively.
My client is looking to recruit URGENTLY, please send your CV in Word format to be considered for this great opportunity.
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