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Accounts Payable Assistant

Luton Bennett
Posted 2 days ago, valid for a month
Location

Plymouth, Plymouth PL6, England

Salary

£30,000 per annum

Contract type

Full Time

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Sonic Summary

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  • The Accounts Payable Assistant position is based in Plymouth, offering a salary of up to £30,000 depending on experience, along with benefits including 25 days of holiday, life assurance, and a company pension.
  • The role involves processing purchase invoices, resolving discrepancies, performing reconciliations, and supporting the finance team with various tasks.
  • Candidates should hold or be working towards an AAT qualification and have experience with SAP or similar ERP systems.
  • Strong proficiency in Microsoft Office, particularly Excel, along with excellent communication skills and attention to detail, is required.
  • The position requires a commitment of 39 hours per week with flexible working hours, and the company promotes ongoing career development.

Accounts Payable Assistant

Plymouth

Up to £30,000 DOE + 25 Days Holiday + Bank Holidays + Life Assurance 3x Annual Salary + Pension 5% Matched + Company bonus based on attendance, productivity, and quality + Company discount scheme and Westfield health.

Monday to Friday, 39 hours per week (Flexible working, core hours to be covered).
Core Hours: 9am – 3pm Mon-Thurs and 9am – 2pm on Friday.

Accounts Payable Assistant required for a highly successful manufacturer offering ongoing career development. This is a great opportunity to join a company who dominate their market as leaders with excellence at the heart of what they do.

The Accounts Payable Assistant Role:

  •          Processing purchase invoices efficiently and accurately.
  •          Collaborating with various departments to resolve order and delivery discrepancies.
  •          Performing supplier statement reconciliations and manage the debit note and quality reject process.
  •          Assisting with payment runs and the reconciliation of general ledger accounts.
  •          Coding purchase orders and supplier invoices to the relevant general ledger account and cost centre.
  •          Generating monthly creditor and unapproved invoice reports.
  •          Supporting the annual audit process as required.
  •          Providing cross-functional support to the wider finance team.

The Successful Accounts Payable Assistant:

  •          Will hold or will be currently working towards an AAT or equivalent qualification.
  •          Proficient in IT, with experience using SAP or an equivalent ERP system.
  •          Familiarity with Microsoft Office packages, especially Excel.
  •          Excellent communication and teamwork skills.
  •          Strong attention to detail and a high level of accuracy.
  •          The ability to prioritize tasks, take initiative, and meet deadlines.

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