Job Description
£25,000 - £29,000
Continued expansion has created the opportunity for a hardworking and enthusiastic individual to join a highly reputable entity in St Albans. The suitable candidate will thrive on challenge and be accustomed to working in a busy Accounts Department, assisting with all aspects of Accounts Payable.
Main Responsibilities:
* Provide a professional and timely accounting service in respect of all processing and payment of invoices through the purchase ledger system.
* Checking invoices are addressed and coded correctly.
* Set up new supplier accounts and maintain existing account details.
* Processing high volume of supplier invoices.
* Reconciliation of supplier statements.
* Processing weekly BACS payments.
* Dealing with all supplier queries.
* Filing invoices.
* Additional ad hoc work within the department.
The successful candidate needs to be a motivated self-starter with excellent organisational skills and possess the following attributes:
* Strong attention to detail.
* Solid team working skills.
* Self-motivated.
* Excellent communicator, both written and verbal.
* Committed and organised.
* Knowledge of an accounting package and excel.
* Ability to work to deadlines.
This is an exciting opportunity to work for a specialist organisation, with a strong reputation that places importance on ensuring each and every hire feels, included, valued and rewarded.
AGY - Vitae Financial Recruitment
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