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Accounts Payable Assistant

Talent RockIt Ltd
Posted 5 days ago, valid for a month
Location

Colchester, Essex CO3 3LJ, England

Salary

£25,000 - £28,000 per annum

Contract type

Full Time

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Sonic Summary

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  • The Accounts Payable Controller position is a full-time role based in Colchester with a salary range of £28,000 to £32,000 depending on experience.
  • The successful candidate will join a growing Finance team and will be responsible for managing the day-to-day operational transactions of the Accounts Payable function.
  • Key responsibilities include supplier management, preparing accrual and prepayment schedules, and managing purchase orders and reconciliations.
  • Candidates should have a recognized financial qualification, experience with Sage 50, and strong accounts payable experience, preferably in a multi-site manufacturing environment.
  • The role requires excellent organizational skills, attention to detail, and proficiency in Microsoft Office, along with the ability to work both independently and as part of a team.

Accounts Payable Assistant

Job Type: Full Time (Office hours)

Salary: £25-28,000 depending on experience

Location : Colchester

We’re actively searching for an Accounts Payable Assistant to join a Group Finance department for a multi-site Manufacturing business.

You will be joining a growing Finance team and work alongside the Finance Director, Accounts Payable team and Site Finance functions to support the Accounts Payable function and process the day-to-day operational & overhead transactions and paper-flow for the company’s accounts payable ledger including company’s expenses. You will work closely with the AP Supervisor to build your skills and experience in Accounts Payable.

A key objective for the role is to develop strong accounts payable controls as part of a team which enables the company to improve effectiveness and expand in line with its development plans.

Your responsibilities:

  • Process all invoices/credit notes/expenses (around 500 per month), in a timely and organised manner, including seeking appropriate approvals, ensuring they are correctly coded and adequately described
  • Submission of weekly batch payment runs + ad hoc payments
  • Supplier statement reconciliation
  • This position will also support other aspects of the finance team as well as getting involved in various ad hoc projects when required. 

To be successful, we would like you to:

  • Have some AP experience
  • Have a high standard of written and verbal communication skills
  • Have good attention to detail and ability to follow process
  • Have experience with Microsoft Excel  
  • Have strong work organisation skills and the ability to prioritise and meet deadlines.
  • Have the ability to work on your own initiative as well as in a team

This is a key recruit for a critical part of the business and would suit someone who is able to positively take action, build relationships and add value at every level of interaction.

If you feel this is an opportunity that suits your style, we'd love to hear from you.

Apply now in a few quick clicks

By applying, a CV-Library account will be created for you. CV-Library's Terms & Conditions and Privacy Policy will apply.