Accounts Payable Specialist

Our client is a leading utilities company that are seeking to appoint an experienced Purchase Ledger Accounts Assistant to join their growing finance team.

This is a great opportunity to join a supportive finance team and increase your skill set.

The Role:

• Processing of purchase invoices and credit notes.
• Supplier statement reconciliations.
• Bank and cash allocations.
• Supplier payment runs.
• Month-end procedures.
• Set up and maintain supplier accounts.
• Purchase Order administration.
• Participating in the annual external audit.
• Any other ad hoc duties that may arise in the accounts payable function.

Skills and experience:

• Previous purchase ledger experience.
• The ability to work in a team as well as individually.
• Excellent written and verbal communication skills.
• Good attention to detail.
• The ability to work under pressure and to deadlines.

• Computer literacy with a good working knowledge of accounting packages and other relevant applications such as MS Excel.

What you'll get in return

• Supportive team with training
• Salary up to £28,000
• Onsite parking
• Full-time/ Permanent 37.5 hr per week.

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.

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