Accounts Payable Assistant
Description
RG Consultancy are working with a large business in Stoke on Trent who are looking to recruit an experienced Acccounts Payable Assistant to join their Accounts Payable department on a fixed term contract. You will work along side another member of Accounts Payable staff and report into the Accounts Payable Manager.
- 25 days holiday + 8 bank holidays
- Early finish every Friday
- Pension scheme
- Free onsite parking
- Immediate start available
- Competitive salary
Role Responsibilities
- Process a high volume of purchase invoices in an accurate and timely manner
- Resolve supplier queries and discrepancies efficiently via phone and email
- Preparing and running regular payment runs in line with agreed schedules
- Reconcile supplier statements and maintaining accurate supplier accounts
- Investigate invoice, pricing, and purchase order queries with internal teams
- Ensure compliance with internal controls and finance procedures
- Supporting month-end activities and reporting as required
- Contributing to continuous improvement of purchase ledger processes
- Support the Purchase Ledger Manager in a recent process change
Person Specification
- 5+ years' experience in Accounts Payable/Purchase Ledger or similar role
- Strong IT and systems skills/knowledge
- Experience using SAP is highly desirable
- Ability to work in a fast-paced environment and deal with high volume invoices daily
- Confident to provide a strong support to the purchase ledger department
Skills
Compliance