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Accounts Payable Assistant

Distinct Recruitment
Posted 21 hours ago, valid for 19 days
Location

Stafford, Staffordshire ST18 0NB, England

Contract type

Full Time

Retirement Plan

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

Sonic Summary

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  • The Accounts Payable Assistant position is a 12-month contract located in Burton-on-Trent with a salary range of £25,000 to £37,000.
  • This role requires an individual with a good understanding of accounting principles and some experience in handling different currencies.
  • Key responsibilities include managing overseas suppliers, processing payments in multiple currencies, and maintaining the creditors ledger.
  • Ideal candidates should possess strong Excel skills and have excellent communication abilities, with experience in Salesforce and Sage being advantageous.
  • The position offers benefits such as a competitive salary, hybrid working arrangements, and opportunities for training and development.

Accounts Payable Assistant

(12-month contract)

Location: Burton-on-TrentSalary: £25,000 - £37,000Working Hours: 9:00 AM – 5:00 PM or 8:30 AM – 4:30 PMContract Type: 12-month contract (Potential for permanent position)

We are seeking an enthusiastic and energetic individual to join our finance team as an Accounts Payable Assistant. Based in Burton-on-Trent, this is an excellent opportunity to join a rapidly growing business. The role will report to the Finance Ledger Manager and play a key role in supporting the smooth operation of our finance department.

Key Responsibilities:

  • Management of overseas villa suppliers and ancillary invoices
  • Match purchase orders with invoices, investigate queries, and close down old purchase orders
  • Ensure queries and payments are processed on time, assisting with any investigations as required
  • Process the weekly payment run for EURO, USD, and GBP currencies
  • Process staff expenses, credit card transactions, and overhead invoices
  • Maintain and oversee the creditors ledger
  • Take full ownership of the payments email inbox
  • Handle customer payments as and when needed
  • Manage ad hoc administrative and financial activities as required

Ideal Candidate:

  • Proficient in Excel
  • A good understanding of accounting principles through experience or relevant qualifications
  • Experience with Salesforce and Sage is advantageous but not essential
  • Some experience with handling different currencies is desirable
  • Ability to meet deadlines, manage workloads effectively, and maintain high levels of accuracy
  • Excellent communication skills and the ability to work well in a team environment

Key Benefits:

  • Competitive salary
  • Cycle to work scheme
  • Electric Dreams EV salary sacrifice scheme
  • Perk Box access
  • Company pension scheme
  • Study support and opportunities for training and development
  • Reward and recognition programs
  • X2 Filla Villas per year
  • 33 days of holiday (including bank holidays) plus the option to purchase additional leave
  • Hybrid working arrangement (three days in the office, two days working remotely)

Distinct Recruitment Privacy Policy

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In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.