£20,000 - £25,000 per annum DOE

Accounts Payable Assistant

Ref: 3755| Posted: 2nd Jan 2019

This vacancy is now closed

C&D are working in partnership with a Swindon based manufacturing company to recruit for a number of Accounts Payable / Purchase Ledger Clerks to join an established team. The roles are new and being produced due to internal changes bringing them to the UK. As a result, you will work as part of an international team where there will be travel involved initially to provide full training.

We are seeking two individuals who are experienced within Purchase Ledger and looking for their next opportunity with a fantastic company to continue their career with. You will be joining a team who have been established for some time and become part of a company where staff retention is so important - looking after their staff is just one of the things this company does so well.

Duties for these roles will include;

  • Data entry of invoices and credit notes onto ledger
  • Sending invoices out for appropriate authorisation
  • Resolving invoice and supplier queries
  • Parking and scanning invoices
  • Assist in preparation of payment run
  • Reconciliation of supplier statements
  • Support of other finance functions, eg Reception / switchboard cover
  • Supplier payments
  • Bank Reconciliations
  • Cashbook postings
  • Petty cash postings and reconciliations
  • Timely and accurate processing of invoices, dealing with suppliers internationally

If you are able to speak Danish or Swedish, this will be a distinct advantage although it is not essential.

Standard office hours are Monday to Friday 9am to 5pm (flexible working hours may be offered).

Please apply today for further details and to arrange an immediate interview.

C&D are acting as an employment agency with regards to this role.