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- Job Type: Full-time or Part Time considered
- Location: Evesham
- Salary: UP to £28k Dep on Experience
We are looking for a diligent Accounts professional to join our clients finance team. The ideal candidate will be responsible for processing vendor invoices and company expenses with precision and ensuring timely payments.
Day to Day of the role:- Receive and process vendor invoices using OCR Document Capture Software.
- Handle the processing of expense claims and company credit card receipts.
- Prepare cashbooks in multiple currencies.
- Prepare General and Payment journals.
- Process payment runs and reconcile vendor ledgers/monthly creditor reconciliations.
- Resolve vendor invoice queries efficiently.
- Currently in an Accounts Assistant role with an interest in Accounts Payable
- Intermediate Excel skills -Strong ability to pick up new systems
- Sound understanding of basic bookkeeping and accounts payable principles.
- High level of accuracy and an eye for detail.
- Ability to follow process and procedure guidelines.
- Capable of working well under pressure and meeting deadlines.
- A team player who can also work independently.
- Good communication skills.
- Organised and efficient.
- Desirable: Experience with accounting software
- Hybrid WorkingGreat supportive culture
To apply for this Accounts Payable position, please apply online now.
