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Join our dynamic European Finance team as an Accounts Payable Assistant! Reporting to the European Finance Operations Manager, you'll play a crucial role in managing purchase ledgers, bank reconciliations, data entry, and general administrative duties.
Client Details
Our client is a prominent player in the life science sector, with over 5000 employees worldwide. They are committed to advancing healthcare through innovation and dedication. Located in Gloucester, this company is renowned for its commitment to quality and excellence in their field.
Description
Key Responsibilities:
- Process and code supplier invoices accurately on Sage Intacct.
- Monitor the Accounts inbox and ensure timely updates.
- Prepare weekly payment runs and provide relevant commentary.
- Ensure supplier invoices are authorized and update Salesforce records post-payment.
- Assist with monthly bank reconciliations and maintain up-to-date e-filing.
- Enter employee expenses with correct coding.
Profile
Previous experience in a similar finance AP role.
- Enthusiastic, motivated, and detail-oriented.
- Strong organizational and interpersonal skills.
- Team player with a flexible attitude and a desire to grow.
- Educated to GCSE level in Maths and English (Grade C/4 or above).
- AAT Level 2 or above.
- Excellent numeracy and literacy.
- Good communication skills for supplier interactions.
- Keen interest in advancing professional accountancy qualifications.
Job Offer
- A competitive salary of 25,500 - 28,500 per annum
- Study support for furthering your professional qualifications
- 25 days holiday leave plus bank holidays
- 3 days on-site hybrid working
- A supportive and inclusive company culture
- The opportunity to make a real impact in the life science sector
If you're looking to develop your career in finance within a supportive and evolving environment, apply today!
