Looking for a rewarding role working for a unique company?
With the chance to learn and progress?
Working 39 hours a week (between an 8am start and a 5:30pm finish) with an early finish on a Friday, you will be supporting the Accounts Payable Team.
Your role will include the following:
*Process Supplier Invoices into the system
*Reconcile Supplier Statements
*Identify and resolve invoice queries
*Manage supplier correspondence via email and phone
*Support with the Month-End processes
*Take care of administrative tasks, such as correspondence, filing and printing.
*Undertake any other reasonable requests as directed by management
You will need these essential skills:
*Strong IT skills with proficiency in MS Office packages
*Attention to detail with a high level of accuracy and efficiency
*Good analytical and problem-solving skills
*Effective communication skills and the ability to work independently and as part of a team.
And ideally these desirable ones:
*Experience of using a computerised accounting system
*Knowledge of Accounting procedures and principles.
*Experience of working in a similar finance role
Note: this is an office based role - no remote or hybrid on offer
Randstad Business Support acts as an employment business when supplying temporary staff and as an employment agency when introducing candidates for permanent employment with a client. Randstad Business Support is an equal opportunities employer and decisions are made on merits alone.