We are working with an established freight forwarder who are looking to recruit 2 x Accounts Payable Assistants with Freight Forwarding experience.


You are responsible for payments on assigned accounts, monitor and process supplier invoices to include management of exceptions, monito credit terms. Supplier statement reconciliation, produce payment runs, accurately record and allocate payments, communicate with suppliers and operational team members.
Our client is relocating near Bedford Lakes later in the year, so happy to travel to both locations.
Duties:
· Produce payment runs
· Contact stations and suppliers regarding supplier invoice exceptions.
· Reconcile supplier statements.
· Process suppliers’ invoices.
· Monitor credit terms.
· Record and allocate payments.
· Other duties and responsibilities will be assigned as business deem necessary.


Experience
· Good working experience within an accounting team
· Good Accounts payable experience.
· Knowledge and previous experience of freight forwarding accounting advantage
· Basic understanding of foreign currencies
· Strong PC skills good Windows MS office, Cargo wise accounting software.
· Good verbal/ written communication skills.
· Good Customer service.
· Well organised with the ability to liaise at all levels.
· Stable work history.


Monday to Friday 9am-5.30pm
Salary depends on experience






· If you have not heard from us within 7 days your application has been unsuccessful.