Accounts Payable Assistant - Hybrid working available

Accountancy Action
Closing date
9 Feb 2022

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Contract Type
Full Time
If you are experienced in Accounts Payable and you are looking for a new opportunity, then this could be perfect!

An expanding business in Watford are in the market for an Accounts Payable Assistant to join their team on a permanent basis.

They currently work a hybrid working pattern, so applicants must be happy to work both from the office and at home.

Your initial duties will revolve around processing a high-volume of accounts payable invoices - ensuring that they are entered onto Sage accurately and efficiently, before resolving any queries, reconciling accounts and then gaining authorisation for payment.

As the company continues to grow, you will also have the opportunity to take on more responsibility and learn other aspects of accounts.

  • Dealing with high volume of invoices and allocating payments to supplier accounts.
  • Reconciliation of month end accounts payable balance to supplier statements.
  • Assist other members of the Finance team to collect information or run reports as and when required
  • Sending remittance of payment to suppliers and preparing BACS payment runs Account Management - dealing with internal and external queries and maintaining supplier's database

Successful Candidate:
  • Previous experience within an accounts payable function.
  • A competent user of Microsoft Excel.
  • High level of accuracy and attention to detail..
  • Organised with a flexible approach, ability to work under pressure and to meet tight deadlines.
  • Part ACCA or CIMA qualified would be advantageous.

Job Offer

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