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Job Details

“It’s all a process. The release. The courage. The unveiling. The growth. The awakening… Life.”
 
Our client is an international organisation and requires an enthusiastic and assertive individual to join their busy team based in Bath. This is a temporary, hybrid working role that requires a candidate with a keen eye for detail and someone who can follow processes and work effectively as part of a team. This role would ideally suit a candidate with previous Accounts Payable experience.
 
Responsibilities of the Accounts Payable Assistant will include:

• Processing a high volume of supplier invoices
• Supplier statement reconciliations
• Posting direct debit and standing order transactions
• Processing credit card expenses and banking cash receipts
• Setting up new suppliers
• Processing travel invoices
• Resolving queries over the phone and by email
• Processing employee expense claims
• Carrying out month end close processes
• Any other accounts payable tasks as required

• Ideally studying towards or having completed AAT
• Motivated and flexible
• Attention to detail
• Comfortable using Microsoft Office particularly Outlook and Excel