Accounts Assistant

Accounts Assistant | Loughborough | Temp to Perm

The Role Summery

• Responsible for start to finish Accounts Payable ledger processes in order to manage the company's liabilities to international suppliers in an accurate and prompt manner.
• Thereby ensure the Company can access materials and services required for its daily operations.
• Assist in routine and ad hoc tasks within the Finance Department.

Duties

• Supplier Accounts maintenance
• Process supplier invoices
• Invoice authorisation
• Payment runs
• Query resolution
• Statement reconciliation
• Debit Notes
• Month end reporting
• Payment Allocation
• Filing
• Assist in routine and ad hoc tasks

What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
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