Your day to day duties will include monitoring the inbox, processing and coding supplier invoices, dealing with supplier and expense queries, bank reconciliation (multi entity), supplier statement reconciliation, preparing twice monthly payment runs, and allocation of incoming receipts for commissions.
Required Knowledge, Skills, and Abilities
The successful candidate will evidence some previous experience working in a similar Accounts Assistant/Accounts Payable role, ideally with exposure to bank reconciliations.
You'll be competent using Excel to intermediate level and previous experience using Exchequer system is helpful but by no means essential.
You will have the ability to effectively manage your workload, coping well under pressure to meet deadlines.