A new opportunity for an experienced Accounts Payable Assistant to join a small Accounts Team working three days a week for a well-established business based in North Kent. Reporting to the Financial Controller, duties include:-
- Process and code supplier invoices.
- Reconcile supplier statements
- Deal with supplier queries.
- Weekly payment runs
- Processing bank transactions daily.
- Processing expense forms and assisting with credit card expense claims
This is the ideal role for someone looking to take a step back from working full time or a parent returner seeking a part-time role providing a work-life balance. You need to be a positive, cheerful person with first-rate experience in Accounts Payable, coupled with exposure to Sage Line 50. Please note that this vacancy is office-based based three days a week, 09.00 to 17.00.