An opportunity has arisen to join a well-established organisation as an Accounts Payable Assistant on a temporary basis. This role is for a period of 2-3 months to support whilst the team understand a project. Within the role you will report into the Finance Manager, and the role offers hybrid working.
As the incoming Accounts Assistant you will be tasked with the following duties:
- Process invoices and credit notes
- Resolve invoice and payment queries
- Assist with reconciliations
- Support monthly payment runs and maintain accurate records
- Manage the accounts inbox and supplier statement reconciliations
As the successful applicant, you will have experience in Accounts Payable, ideally within a high-volume environment, and be confident working to deadlines with strong attention to detail. You will also have excellent communication skills both on a written and verbal level. This is a great opportunity to join a forward-thinking business and add value to their dynamic team. For further information, apply now or contact Jamie at Pure for an initial discussion.
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