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Are you an Accounts Payable Assistant looking for your next opportunity? Are you available immediately or on a short notice period? If so, read on…
My client, a leading commercial furniture dealer is seeking an Accounts Payable Assistant to bolster their finance team on an interim basis.
This role is based in the office 5 days per week and the contact will be for an initial 3 months.
The main responsibilities of the Accounts Payable Assistant are:
- Processing accounts payable invoices and ensuring they are matched against purchase orders
- Dealing with invoice queries
- Preparing supplier payment runs for review and finalisation
- Reconciliation of supplier statements
My client is looking for:
- Previous experience of working in a similar role (preferred but not essential).
- Microsoft dynamics Business Central
- Able to work under pressure and to tight deadlines, particularly during month end.
- Able to prioritise work and flexible to adapt to changing priorities.
CV's are under constant review and the post can close early if the right candidate is found. Please apply immediately if this role is of interest.
In our company values we aim for equity at all stages of the recruitment process, please let us know if we can do anything to make the process more accessible to you.
