
Accounts Payable Assistant
- Rossendale, Lancashire
- £12.21 per hour
- Contract
- Full-time
- Invoice Processing - receive, review and verify invoices and expense reports for accuracy and proper approval
- Data Entry - Accurately input invoice data into the accounting system, ensuring correct coding and compliance with companies’ policies
- Supplier Management - Maintain and update vendor information, communicate with vendors regarding payment inquiries, and resolve any discrepancies
- Payment processing - Prepare and process electronic transfers and payments, Raising credit cards.
- Record Keeping - Maintain organised records of invoices, purchase orders and other financial documents
- Purchase Ledger & Bank Reconciliation - Assist in reconciling accounts payable ledger and ensuring that all payments are accounted for and properly posted using Sage 200
- Taking Payment - over the telephone using a on-line system
- Issuing Invoices - Re-issuing invoices if customer has not received ready to receive payment
- Previous Accounts Payable or Purchase Ledger Experience
- Strong Attention to detail
- IT Proficient - experience using Sage ideally or any other financial system along with MS 365, excel at intermediate level
- Excellent organisational skills
- Problem Solving experience
- Understanding and empathic manner
- Team player
- DBS will be required, either to have one or to go through a standard check
- Immediate opportunity
- On-going temporary work
- On-site working
- Free car parking
- £12.21 per hour - dependent on experience