Job Description

We are looking for candidates with some finance in their background, but an administration background would also be well received. The client is happy to train suitable candidates where required. This client recognizes that staff are their best asset and the successful candidate will be welcomed into a friendly and professional team, with great benefits including a bonus and Xmas vouchers, generous pension and free gym.

• Answering Accounts Payable queries in the central inbox
• Assisting with Accounts Payable Processing
• Logging, maintaining, and filing invoices.
• Ensuring accuracy of VAT and nominal ledger coding.
• Dealing with internal and external suppliers queries
• Ad-hoc admin tasks as designated by the Accounts Payable Team Lead

Required Knowledge, Skills, and Abilities

• Numerical & a good communicator
• Versatile, with a "can do" attitude.
• Have a background in administration - not necessarily accounts payable