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Accounts PayableFull-Time & PermanentNeath£26-31,000 per anum with the potential for study supportThis is a lovely role; your purpose will be to monitor, maintain and, to some extent, manage the day-to-day function of the Purchase Ledger! You will be required to process invoices, schedule and manage the weekly payment runs and work with various departments within the organisation to ensure that goods are correctly received, processed and added to the ERP system and paid for in a timely manner. You will be working as part of a Team and providing cover as and when the need arises for different team members; this role has the potential for a bit of variety for someone with a "can-do" attitude. You need to have initiative, focus and be able to prioritise your day to meet multiple deadlines.Your role will include:
- Processing purchase invoices
- Utilise a 3-way match process
- Apply the right codes to the nominal ledger
- Liaise with heads of department to gain invoice approval
- Supplier statements reconciliation
- Managing the Bacs Payment process
- Liaise with various teams and suppliers to resolve queries
Due to the commercial impact of this role, it is essential that you have a robust understanding of the double-entry bookkeeping process; as such, I am especially interested in receiving applications from candidates who have studied their AAT or are in the process of doing so. This company is committed to investing in its people and, as such, they will consider supplying further funding for AAT or ACCA for the successful applicant; they are a progressive bunch and feel that they can always offer opportunities for personal development!If you would like to know more about this role, please call Emma Lewis on to discuss it in detail. You can apply by following the online process and submitting your CV.
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