Full job descriptionOur client, well-established in their field is recruiting for an experienced Finance Assistant with Accounts Payable experience to join their team.
This is a full time office based role and will suit an enthusiastic, well-organised and proactive individual with excellent customer service and communication skills.
Successful candidate must have exeperience in AP/AR, credit cards, petty cash and journals.


ROLE:
*Supporting senior staff with the preparation of month-end Accounts.
*Bank and Credit card reconciliations.
*Monthly journal postings.
*Processing all supplier/purchase invoices.
*Reconciliation of supplier statements; chasing missing invoices etc.
*Responding to queries by telephone and email.
*Monitor utility contracts and compare all utilities before renewal.
*Code and process onto accounts system any ad hoc invoice.
*Manage credit card payment documentation and posting of expenditure onto the system.
*Petty Cash - collate payments, code expenditure, or allocate against suppliers on system. Reconcile cash balance at month end.
*Monitor, chase and maintain debtor’s ledger.
*Any other relevant ad-hoc duties in support of finance team.


SKILLS:
*5+ Years experience in Accounts Payable
*Strong organisational skills
*Fully IT literate, Word and Excel (essential)
*Demonstrable stability and longevity in previous roles
*Experience working in a high-volume, high-transaction business
*Experience working within a high-performing, professional business environment
*Strong knowledge and practical experience of group accounting
*Proven ability to quickly understand a business and hit the ground running with minimal supervision
*Excellent verbal communication skills, with the ability to communicate clearly and confidently with colleagues and stakeholders


MORE INFO:
Own car is essential, due to location (maximum 30minute commute)
20 days paid holiday, Nest pension scheme, allocated parking space.
Monday - Friday (8:30am - 5:30pm)
£32,000 - £35,000 (fully dependent on relevant experience)