Your new company
An industry leading global business is currently recruiting for a Accounts Payable specialist to join their growing Finance team. This company is offering a brilliant position for an experienced Accounts Payable Assistant to work in a challenging and dynamic environment.
Your new role
Your new role will be a busy and varied position taking on full responsibility for the Accounts Payable function whilst reporting to the Financial Controller. The role will include:
- Full management of the Purchase Ledger
- Managing high volume and high value invoices
- Managing GRNI notes and reporting
- Checking invoices in line with company polices
- Processing weekly payment runs
- Creating new suppliers
- Reconciling supplier statements
- Managing all supplier queries
- Processing staff expenses
- Intrastat returns
- Quarterly VAT returns
- Accruals and prepayments and other month end tasks
What you'll need to succeed
You will be confident in managing a busy purchase ledger function as well as experienced in high volume and complex invoice processing. You will be experienced in working to tight deadlines and utilising Excel and a large ERP system. Experience of working in a Retail/Manufacturing environment with stock items.
What you'll get in return
You will be offered a competitive salary with free onsite parking. You will also be offered to chance the manage the purchase ledger end to end and work closely with the rest of the finance team extensively. A friendly and supportive work environment.
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.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.