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Accounts Payable Assistant

i2i Recruitment Consultancy
Posted 2 days ago, valid for 11 days
Location

Cheltenham, Gloucestershire GL544NB, England

Salary

£13.5 per hour

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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  • An Accounts Payable Assistant position is available in Cheltenham, offering a salary of £13.50 per hour on a temporary ongoing basis.
  • The role involves key responsibilities such as invoice processing, purchase ledger support, data exports, payment runs, and reconciliations.
  • Candidates should possess a strong attention to detail, experience with accounting systems, and excellent communication skills.
  • The position is ideal for individuals who thrive in fast-paced environments and enjoy teamwork.
  • Immediate applications are encouraged, and candidates should expect to have at least some relevant experience in finance or accounting.

Accounts Payable Assistant Salary £13.50 per hourCheltenhamTemporary ongoingExciting Opportunity!!My client is hiring for an Accounts Payable Assistant to join their dynamic Finance team on a temporary basis. If you love numbers, have an eye for detail, and enjoy working in a fast-paced environment, this could be the perfect fit for you!Key Responsibilities:

  • Invoice Processing: Check and process direct cost invoices, ensuring they align with the travel booking system, and authorize payments.
  • Purchase Ledger Support: Monitor and assist with the purchase ledger inbox and service desk queries.
  • Data Exports: Perform daily exports from the reservation system and upload invoices into the accounting system.
  • Payment Runs: Support the preparation and execution of weekly payment runs to suppliers.
  • Supplier Statement Reconciliation: Reconcile supplier statements to ensure accuracy and resolve any discrepancies.
  • Intercompany Reconciliation: Reconcile intercompany statements and maintain up-to-date financial records.

What You’ll Bring:

  • A laser focus on details and a knack for accuracy.
  • Experience with accounting systems
  • Strong communication skills and the ability to work well in a team.
  • Excellent organization and the ability to keep things running smoothly in a busy environment.

Why You’ll Love Working Here:

  • Work with a fantastic, supportive team that appreciates your contributions.
  • Get hands-on experience and develop your skills in a fun, collaborative environment.
  • Competitive pay and a chance to grow in your finance career.

For immediate consideration, please send your CV to Alison @ i2i Recruitment today.We like to speak to every application, but due to the current climate this is not always possible. If you have not heard from us within 5 working days, please assume that you have been unsuccessful in this instance.

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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.