Accounts Payable Assistant
other jobs eFinancial Careers
Added before 18 Minutes
- England,East Midlands,Northamptonshire,Kettering
- full-time
- Competitive salary
Job Description:
Morgan McKinley Northern Home Counties is excited to partner with a growing SME in Kettering to support the expansion of their finance team. Our client is seeking an experienced Accounts Payable Assistant to join their team on a permanent basis, focusing on month-end activities and day-to-day operations.
Role Overview
The successful candidate will provide essential support to the finance department and broader business, ensuring accurate processing of invoices, payments, and accounting routines in accordance with company policies.
Key Responsibilities
*Process invoices and ensure correct coding to the nominal ledger.
*Investigate and resolve invoice queries.
*Prepare payment runs and cash flow reports.
*Liaise with suppliers on payment matters.
*Reconcile supplier statements and monthly credit card statements.
*Manage filing for invoices, statements, and self-bills.
*Allocate payments and handle fund transfers.
*Provide support to the wider finance team as needed.
*Undertake ad hoc tasks and reporting.
Ideal Candidate Profile
*Proven all-round accounts experience, with a focus on purchase ledger.
*Strong attention to detail and a proactive approach.
*A positive, can-do attitude.
*Experience with Sage systems is desirable.
Salary & Benefits
*Competitive salary up to £27,000 per annum.
*Employee discount schemes.
*Company events.
*Free on-site parking.
This is an excellent opportunity to join a dynamic team within a growing organisation. Apply now to make an impact!
Morgan McKinley is acting as an Employment Agency and references to pay rates are indicative.
Morgan McKinley encourages applications from all qualified candidates who represent the full diversity of communities in the UK. Accommodations are available on request for candidates taking part in all aspects of the selection process.
BY APPLYING FOR THIS ROLE YOU ARE AGREEING TO OUR TERMS OF SERVICE WHICH TOGETHER WITH OUR PRIVACY STATEMENT GOVERN YOUR USE OF MORGAN MCKINLEY SERVICES.
Role Overview
The successful candidate will provide essential support to the finance department and broader business, ensuring accurate processing of invoices, payments, and accounting routines in accordance with company policies.
Key Responsibilities
*Process invoices and ensure correct coding to the nominal ledger.
*Investigate and resolve invoice queries.
*Prepare payment runs and cash flow reports.
*Liaise with suppliers on payment matters.
*Reconcile supplier statements and monthly credit card statements.
*Manage filing for invoices, statements, and self-bills.
*Allocate payments and handle fund transfers.
*Provide support to the wider finance team as needed.
*Undertake ad hoc tasks and reporting.
Ideal Candidate Profile
*Proven all-round accounts experience, with a focus on purchase ledger.
*Strong attention to detail and a proactive approach.
*A positive, can-do attitude.
*Experience with Sage systems is desirable.
Salary & Benefits
*Competitive salary up to £27,000 per annum.
*Employee discount schemes.
*Company events.
*Free on-site parking.
This is an excellent opportunity to join a dynamic team within a growing organisation. Apply now to make an impact!
Morgan McKinley is acting as an Employment Agency and references to pay rates are indicative.
Morgan McKinley encourages applications from all qualified candidates who represent the full diversity of communities in the UK. Accommodations are available on request for candidates taking part in all aspects of the selection process.
BY APPLYING FOR THIS ROLE YOU ARE AGREEING TO OUR TERMS OF SERVICE WHICH TOGETHER WITH OUR PRIVACY STATEMENT GOVERN YOUR USE OF MORGAN MCKINLEY SERVICES.
Job number 1824795
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Company Details:
eFinancial Careers
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