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Based in St Albans, Hertfordshire our client who are industry experts are looking for an Accounts Payable Assistant to join their team on a permanent and hybrid-working basis.
This job would suit someone with previous experience within a finance function. Construction experience is preferred, but not essential for this role with fantastic growth opportunities and study support offered.
The company has experienced exponential growth with a turnover of £400m and plans to significantly grow throughout Europe.
The successful individual will have experience working with Microsoft Office (Outlook, Word, Excel). Experience working with Sage is preferred, but not essential. For this role it is important you have excellent written and verbal communication skills, as well as strong attention to detail and the ability to multitask and prioritise projects.
Job responsibilities:
- Booking purchase invoices in Sage, ensuring they are allocated to correct project and cost codes
- Checking subcontractor payment certificates are compliant with company policy
- Managing the invoice approval process
- Monitoring the shared accounts inbox and replying to supplier queries
- Help manage the roll out of the new finance system and impact processes across the business
- Recording payments in Sage
- Reviewing accuracy of expense postings
- Maintaining supplier accounts, ensuring information is up to date and that balances agree to supplier statements
- Other adhoc finance tasks as required
This is a great role for an ambitious Accounts Payable Assistant seeing their future in an exciting and growing business that can offer this opportunity.
For more information about this role or any other Accounts Payable Assistant jobs in St Albans, Hertfordshire please don't hesitate to contact us in confidence or visit our website.
Every application will receive a response as this is the recognised working practice at MRK Associates.
MRK Associates - AGY.Helping you build the career you deserve
