Our client, based in Stevenage are looking to recruit an Accounts Assistant with a solid background in Purchase Ledger to join its team.
Reporting to the Finance Manager, you will be responsible for:
- Processing and matching of supplier invoices
- Supplier statement reconciliations
- Preparing and checking payment runs
- Resolving queries
You will have at least 2 years experience within Accounts Payable, solid reconciliations experience, enjoy working as part of team, have good Excel skills and be an excellent communicator