Accountants Payable Assistant

You will work within a small, friendly, professional finance team . lot’s of autonomy comes with this role so the successful candidate will need to be a self starter, organised and enjoy managing their own work load.

Excellent customer service skills are a must this role as you will be responsible for developing good working relationships with suppliers, dealing with queries effectively by phone and email.

Here is a list of the day to day responsibilities:

• Processing and reviewing supplier invoices on a timely basis
• Reconciling accounts payable transactions and resolving any issues or queries
• Supplier statement reconciliations
• Supplier onboarding and maintaining supplier master data
• Setting up supplier payment runs
• Supply of information for the year end audit
• Assisting with month end close activities to ensure appropriate costs are recorded in the month
• Building strong relationships with key suppliers
• Dealing with telephone and e-mail queries from suppliers
• Taking ownership of deadlines

If you have the experience to execute this role successfully from day 1, please apply today to be considered