“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
The successful Accounts Payable Assistant will require:
Ideally studying towards or having completed AAT
Motivated and flexible
Attention to detail
Comfortable using Microsoft Office particularly Outlook and Excel
The company offers a generous holiday entitlement and other impressive benefits.
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.