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Accounts Payable Associate3 month Tempup to £20ph Remote workingImmediate start
As an Accounts Payable Assistant, this role is responsible for supporting the day to day operation of the purchase ledger function.
This involves invoice processing on the financial system, ensuring accurate authorisation and payment in accordance with financial policies, resolving supplier queries and ensuring the ledgers are up to date.
What will you be responsible for?
- Working as part of the Accounts Payable team to ensure timely payment of all supplier invoices
- Daily processing of around 100 invoices per week
- Bank reconciliations
- Supplier onboarding
- Key point of contact for all internal and external clients in relation to purchase invoices, queries and payments
- Work as part of the Finance team, supporting colleagues where necessary
- Is an ambassador for the team and the company both internally and externally
Experience:
- Experience working in a busy office, handling multiple queries, prioritising and delivering to agreed deadlines
- A self-motivated individual who naturally strives to be the best
- Background in accounts payable or processing large volumes of data would be a plus, but not a necessity.
What skills do you require?
- Self-motivated and driven
- A positive, 'can-do' mentality
- Inquisitive and not afraid to challenge what has come before
- Individual who can 'think' and 'do' - and isn't precious about getting their hands dirty
- Team player who is able to work on own initiative
