Job Description

Your new role
You will be responsible for the accounts payable ledger, processing high volume invoices which are sometimes complex as well as purchase orders, resolving queries and discrepancies. Reconciling statements setting up new suppliers and VAT payments along with BACs payments are also part of the job. This is a team environment so you will assist and support colleagues in other finance areas too.

What you'll get in return
Working within a supportive finance team, you will pension, life insurance rising holiday allowance, on site parking and good working conditions. This position also offers a strong chance of becoming permanent.

Required Knowledge, Skills, and Abilities

With a proven track record in accounts payable you will offer strong attention to detail with excellent communication skills. Good IT particularly in Excel is also required. As this is a busy role, your ability to work under pressure and work as part of a team is essential. This position will suit a personable and enthusiastic person who can work on own initiative who can take control of the ledger.