Job Description

This is an exciting opportunity for a “hands on” Accounts Payable Assistant to work within the Finance team.

Key responsibilities will include:
• Petty cash administration
• Invoice batching and processing
• Posting of journals and invoices
• Maintenance of the Fixed Assets Register
• Processing of Accrual and Prepayments
• Processing Expense claims
• Liaising with suppliers and internal customers
• Handling invoice queries
• General administrative support for the Finance team.

Required Knowledge, Skills, and Abilities

• Educated to degree level • Willing to pursue a career in Accounting (AAT) • Experience in Accounts Payable with a willingness to learn is desirable. • Good numeracy skills • Good analytical and time management skills • Excellent attention to detail • Proficient with Microsoft Office (Word, Excel and PowerPoint). • Use of Sage Line 50 (desirable)