Job Description
This is an accounts payable focused role, supporting the Finance Manager and Controller to meet deadlines and keep the standard of work consistently high.
Main duties include:
* Managing the supplier setup and validation
* Procession all payable transactions
* Dealing with suppler queries and reconciling statements
* Ensuring invoices are approved by budget holders
* Liaising with key suppliers
* Raising payment runs for approval
* Setting up fixed asset records
* Process stock consignments and freight charges
This is a key role to help drive forward the company's growth plan so it is critical that the post holder has the flexibility to carry out hands-on duties. The individual must be a great communicator, hardworking and energetic to implement changes.
The successful candidate will have proven accounts payable experience (at least 1 year) and ideally have some exposure working in a multi-site environment. You will also need good working knowledge of Excel. The client is looking for a self-starter, someone who can prioritise deadlines and apply a positive and proactive approach to tasks.
This is a truly exciting opportunity for a highly-motivated, enthusiastic Accounts Payable/Finance Assistant to join this growing business, where further progression and development with undoubtedly be on offer.
AGY - Vitae Financial Recruitment
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