We are delighted to be working with one of Europe's largest suppliers of construction equipment who are recruiting a temporary Accounts Assistant to assist with their Accounts Payable function.
Reporting into the AP manager, this role will be essential in ensuring the smooth running of the finance department and will be focused on ensuring purchase orders and invoices are dealt with in a timely manner, whilst being point of contact for answering queries for customers.
Your key responsibilities will include:
• Coding and Processing Invoices
• Statement Reconciliations
• Supplier Calls
• Payments Runs and supplier payments
• Resolve invoice/supplier queries
• Ensure invoices authorised and have POs
• Reconciliation of Credit Card statements
• Ensure training in place to cover AR role
The candidate must ideally have previous accounts payable experience. Strong Excel skills, good communication skills and a target driven and hard-working attitude will be prioritised in the selection of successful candidate.
You are required to be eligible to work in the UK full time without restriction.
Due to the high volume of applications we receive it is not always possible to respond to unsuccessful applicants. Therefore if we have not responded to your application within five days please assume that on this occasion your application has not been successful.
If you're passionate about this position or are keen to hear more please click on "apply" above as soon as possible.