
Account Payable Assistant (6 months FTC)
- Woking, Surrey
- £28,000 per year
- Contract
- Full-time
- Being the first point of contact for supplier and colleague payment enquiries, demonstrating a confident and professional approach, able to manage own workload with minimal supervision
- Processing invoices against receipted Purchase Orders
- Registering non-PO invoices and obtaining approval
- Regular reconciliation of key supplier statements
- Ensuring incoming emails are actioned daily and managing own workload
- Actively reviewing and investigating any unpaid items
- Following up on aged items/queries to ensure prompt resolution
- Utilising available reports and data to promptly process pending invoices
- Daily use of Microsoft Dynamics 365 accounting system for transactional postings and supplier account management
- Ad hoc duties supporting the team's workload whilst they are testing the new system and during the live rollout
- Experience in an Accounts Payable role or similar
- Intermediate working knowledge of Microsoft Excel
- An understanding of how and when to account for VAT
- Strong accuracy and attention to detail and great organizational skills
- Experience of dealing with enquiries from external suppliers
- Confident and professional communication skills
- Excellent team player, who's happy to help when required