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.

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

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