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Looking for a rewarding role working for a unique company?
With the chance to learn and progress?
Working 39 hours a week (between an 8am start and a 5:30pm finish) with an early finish on a Friday, you will be supporting the Accounts Payable Team.
Your role will include the following:
- Process Supplier Invoices into the system
- Reconcile Supplier Statements
- Identify and resolve invoice queries
- Manage supplier correspondence via email and phone
- Support with the Month-End processes
- Take care of administrative tasks, such as correspondence, filing and printing.
- Undertake any other reasonable requests as directed by management
You will need these essential skills:
- Strong IT skills with proficiency in MS Office packages
- Attention to detail with a high level of accuracy and efficiency
- Good analytical and problem-solving skills
- Effective communication skills and the ability to work independently and as part of a team.
And ideally these desirable ones:
- Experience of using a computerised accounting system
- Knowledge of Accounting procedures and principles.
- Experience of working in a similar finance role
Note: this is an office based role - no remote or hybrid on offer
Randstad CPE values diversity and promotes equality. No terminology in this advert is intended to discriminate against any of the protected characteristics that fall under the Equality Act 2010. We encourage and welcome applications from all sections of society and are more than happy to discuss reasonable adjustments and/or additional arrangements as required to support your application.
Candidates must be eligible to live and work in the UK.
For the purposes of the Conduct Regulations 2003, when advertising permanent vacancies we are acting as an Employment Agency, and when advertising temporary/contract vacancies we are acting as an Employment Business.
