Open role
Accounts Payable Assistant
- Aggregated by CV-Library
- Basildon
- Permanent
- Full Time
- £26,000 - £29,000 Per Annum
Job Description
Our national based client is seeking an Accounts Payable Assistant to join their expanding finance team. This is an excellent opportunity for an enthusiastic and organised Accounts Payable Assistant to join the centralised finance support team.
The role involves carrying out purchase ledger tasks, payments and administrative support in the accounts department. If you’re well organised, can play close attention to detail and like being part of a team, this role could suit you perfectly.
Key Responsibilities include
Diligently entering Invoices into the general ledger software, ensuring invoices are both valid and accurate with correct authorisation in place
Maintain and preparing bank reconciliations for review
Assist with online bank payments when needed.
Assist with the onboarding of new businesses
Review and setup new suppliers on the system
Actively respond to queries from internal stakeholders and 3rd party suppliersThe successful professional will have exceptional attention to detail, highly organised and able to thrive in fast-paced environments driven by tight deadlines, while consistently delivering results. Proficient in Excel, you will deliver a proactive and flexible approach, adapting effectively to changing priorities and business needs.
A competitive salary and benefits package will be provided, plus you will work hybrid, 3 days in the office and 2 days working from home.
Apply today and take the next step in your finance career with a role that offers genuine development opportunities, professional study support, and the chance to make a meaningful contribution to our business success
The role involves carrying out purchase ledger tasks, payments and administrative support in the accounts department. If you’re well organised, can play close attention to detail and like being part of a team, this role could suit you perfectly.
Key Responsibilities include
Diligently entering Invoices into the general ledger software, ensuring invoices are both valid and accurate with correct authorisation in place
Maintain and preparing bank reconciliations for review
Assist with online bank payments when needed.
Assist with the onboarding of new businesses
Review and setup new suppliers on the system
Actively respond to queries from internal stakeholders and 3rd party suppliersThe successful professional will have exceptional attention to detail, highly organised and able to thrive in fast-paced environments driven by tight deadlines, while consistently delivering results. Proficient in Excel, you will deliver a proactive and flexible approach, adapting effectively to changing priorities and business needs.
A competitive salary and benefits package will be provided, plus you will work hybrid, 3 days in the office and 2 days working from home.
Apply today and take the next step in your finance career with a role that offers genuine development opportunities, professional study support, and the chance to make a meaningful contribution to our business success