Job Description

My client is a well renowned FMCG business who are looking for an Accounts Payable assistant on a permanent basis to support the Financial Accountant in the effective running of the AP function. This is a high volume role where you will be responsible for processing up to 100 invoices per day.
Duties will include:

• Ensuring all supplier invoices are posted timely and accurately
• Ensuring GRNI balances are kept within target and supplier accounts are periodically reconciled
• Supplier statement reconciliations are done on a timely basis
• Ensuring suppliers are paid to their terms
• Ensuring AP balances are reconciled to control accounts
• Processing of staff expenses
• Preparing & publishing daily KPIs
• Assisting cross functional tasks (i.e. AR, Cash book etc)
• Bank reconciliations

You will have a minimum of a years experience in a similar position with good written and verbal communication skills. You will also be innovative and be comfortable putting forward ideas to improve processes and procedures.
Prerequisites for this role are:

• 1 year's relevant experience
• Highly Numerate & attention to detail
• Experience of purchase ledger / sales ledger work
• Competent in the use of spreadsheets and Word
• Good analytical skills
• Experience of dealing professionally with customers/suppliers

In return you can expect to join a successful but growing business which will offer future opportunity for progression.

Other benefits include:
Monthly team incentives, Pension scheme, Childcare Vouchers, Discounted gym membership, 10% annual bonus, Discounts on selected retail and dining outlets.
 

Required Knowledge, Skills, and Abilities