An industry leading business with a newly renovated vibrant and energetic office is looking for an Accounts Payable Assistant to join their team. You will be responsible for ensuring invoices are paid in a timely and accurate manner. Main responsibilities for the Accounts Payable Assistant will be:
Code & process all supplier invoices
Ensure all transactions are processed and paid within agreed terms and that costs are accounted for in the correct financial period
Post daily banking transactions
Maintenance of the Purchase Order process
Supplier statement reconciliations where required
Scan invoices where required
You will:
Have previous Accounts Payable experience
Strong communication skills
If you are interested in this Accounts Payable Assistant role and feel you have the relevant attributes please apply!
