Accounts Payable Assistant
Pure Resourcing Solutions Limited
The Role Working as part of the finance team, you will provide essential support across the accounts payable function, ensuring invoices are processed accurately and payments are made efficiently.
Key Responsibilities
- Processing and posting subcontractor invoices.
- Managing subcontractor payment runs.
- Resolving internal and external supplier queries.
- Managing the subcontractor email inbox.
- Verifying new subcontractors and maintaining accurate records.
- Ensuring VAT is processed and posted correctly.
- Reviewing and updating bank details and address amendments.
- Reviewing CIS and VAT checks.
- Posting overhead invoices and credit notes.
- Processing monthly expenses.
- Posting ad-hoc payments for bank reconciliations.
- Previous experience within an accounts payable or finance support role.
- Excellent numerical and analytical skills.
- Strong attention to detail and accuracy.
- The ability to manage workloads and meet deadlines.
- Excellent communication skills, both written and verbal.
- A proactive approach to resolving queries.
- Strong Microsoft Office skills, particularly Excel.
- Experience dealing with subcontractors or CIS processes would be beneficial but is not essential. [JD - Accou...ontractors | PDF]
If you are an organised finance professional looking for your next challenge, we would love to hear from you.
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