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Accounts Payable

Pertemps Burton Commercial
Posted 20 hours ago, valid for 24 days
Location

Burton-On-Trent, Staffordshire DE14 2WE, England

Salary

£24,000 - £28,800 per annum

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Contract type

Part Time

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

Sonic Summary

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  • We are looking for an Experienced Accounts Payable Assistant for a temporary position in Burton-on-Trent lasting 4 weeks.
  • The role involves overseeing general operating expenses and processing invoices through an Automated AP system.
  • Applicants should have previous experience in an Accounts Payable role, with a pay rate of £12.00 - £12.30 per hour.
  • Experience with complex accounts and multi-country invoicing is desirable, as well as proficiency in Sage 200, though training will be provided.
  • Candidates must be able to work in a fast-paced environment and have strong attention to detail, along with excellent Excel skills.
We are seeking an Experienced Accounts Payable assistant to join our well-established client based in Burton-on-Trent. This will run on a temporary basis of 4 weeks where you will be responsible in overseeing the general operating expenses of the business.Hours: Monday to Friday 9.00am - 5.30pmPayrate: £12.00 - £12.30Responsibilities:
  • Processing invoices through an Automated AP system in a timely manner
  • Ensuring accurate financial coding of all invoices
  • Processing BACs payment runs
  • Liaising with suppliers on invoice queries
  • Liaising with internal customers to resolve authorisation of queries
  • Reconcile accounts payable transactions and supplier statements
  • Processing and providing reports/statements ensuring any queries/issues are resolved in a timely manner.
Requirements:
  • Previous experience of working within an Accounts Payable role is essential
  • Experience of working with complex accounts and multi-country invoicing is desirable
  • Sage 200 experience is desirable however training will be provided
  • The ability to work in a fast-paced environment and dealing with large volume invoices and queries
  • Strong attention to detail & excellent excel skills
  • An ability to build strong relationships and interactions with colleagues and a positive team spirit is essential 
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In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.