Back to search
We are working with a company in Epping , due to continued growth, an exciting opportunity has arisen for an experienced Account Payable to join our client’s busy finance team.In Return You’ll Receive:
- Contributary pension
- Free parking
- Early finish on a Friday
Day-to-day of the role:
- Check and input purchase invoices into the accounts system while addressing any related queries.
- Send out invoices and credit notes for approval.
- Liaise with suppliers to resolve invoice discrepancies.
- Prepare BACS runs for approval and reconcile supplier statements.
- Allocate payments made on the accounting system.
- Reconcile Petty Cash for the Head Office and Warehouse.
- Close off the current monthly period and reconcile credit card statements.
- Support the year-end audit process.
- Provide ad-hoc reception cover and perform other ad-hoc duties as required.
Required Skills & Qualifications:
- Several years of experience in a similar Purchase Ledger Assistant role.
- Excellent written and oral communication skills.
- Proficiency in Microsoft Excel and other essential computer packages.
- Strong attention to detail with the ability to work with a high level of accuracy.
- Well-organised, flexible, and able to meet deadlines.
- Ability to prioritise and multitask effectively.
My client is looking to recruit URGENTLY, please send your CV in Word format to be considered for this great opportunity.
Etech Partners needs to collect and use your personal information when you apply for a role. We understand that you care about your privacy, and we take that seriously. Our Privacy Notice describes our policies and practices regarding collection and use of your personal data. By applying for this job you accept the Privacy Policy.
