Accounts Payable
- Employer
- Cherry Professional
- Location
- Gedling, Nottingham, United Kingdom
- Salary
- Competitive Salary
- Closing date
- Jan 30, 2023
View more
- Job Role
- Accounts Payable
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Accounts Payable Assistant | Nottinghamshire | £24k - 26k
We are partnering with a forward thinking and well-known company based in Nottinghamshire to recruit for an Accounts Payable / Payments professional. This role would suit someone who enjoys a variety of responsibilities whilst being part of a flourishing finance team. The right candidate will be provided with full training and support from the business with opportunities to develop and grow, which is fantastic as the employer we are working with has a great reputation in the market!
This role offers hybrid working and the company have a very positive approach when it comes to ensuring their employees have a good work life balance.
Responsibilities
- Processing manual and electronic invoices to the Finance systems
- Reconcile supplier accounts and resolve complex queries.
- Proactively liaise with managers to promptly resolve invoice and purchase order differences.
- Liaise with purchasing to arrange corrections to purchase orders.
- Point of contact for the business and suppliers for all invoice and payment related queries.
- Looking into potential over payments, and if necessary contacting suppliers to secure repayment.
- Liaise with suppliers, key stakeholders and colleagues.
- Assisting with system and process improvement
Ideal person
- You will have a professional accounting qualification AAT and/or professional accounting experience
- 2+ years’ experience of high volume Accounts Payable Accounting experience
- Good understanding of the Accounts Payable process
- Building relationships and providing good customer service skills
- Strong organisational skills, ability to work on multiple tasks concurrently
- Be a self-starter who can prioritise tasks and manage deadlines, navigate and be successful in a fast-paced, environment.
- Proficient usage of Microsoft Excel, Word and Power Point
Cherry Professional are recruiting on behalf of their client
Roles you may have applied for: Accounts Payable, Purchase Ledger, Accounts Assistant, Finance Assistant
Cherry Professional are recruiting for this opportunity on behalf of our client. Please view our Privacy Policy on our website to understand how your data will be used if you apply for this role
We are partnering with a forward thinking and well-known company based in Nottinghamshire to recruit for an Accounts Payable / Payments professional. This role would suit someone who enjoys a variety of responsibilities whilst being part of a flourishing finance team. The right candidate will be provided with full training and support from the business with opportunities to develop and grow, which is fantastic as the employer we are working with has a great reputation in the market!
This role offers hybrid working and the company have a very positive approach when it comes to ensuring their employees have a good work life balance.
Responsibilities
- Processing manual and electronic invoices to the Finance systems
- Reconcile supplier accounts and resolve complex queries.
- Proactively liaise with managers to promptly resolve invoice and purchase order differences.
- Liaise with purchasing to arrange corrections to purchase orders.
- Point of contact for the business and suppliers for all invoice and payment related queries.
- Looking into potential over payments, and if necessary contacting suppliers to secure repayment.
- Liaise with suppliers, key stakeholders and colleagues.
- Assisting with system and process improvement
Ideal person
- You will have a professional accounting qualification AAT and/or professional accounting experience
- 2+ years’ experience of high volume Accounts Payable Accounting experience
- Good understanding of the Accounts Payable process
- Building relationships and providing good customer service skills
- Strong organisational skills, ability to work on multiple tasks concurrently
- Be a self-starter who can prioritise tasks and manage deadlines, navigate and be successful in a fast-paced, environment.
- Proficient usage of Microsoft Excel, Word and Power Point
Cherry Professional are recruiting on behalf of their client
Roles you may have applied for: Accounts Payable, Purchase Ledger, Accounts Assistant, Finance Assistant
Cherry Professional are recruiting for this opportunity on behalf of our client. Please view our Privacy Policy on our website to understand how your data will be used if you apply for this role
You need to sign in or create an account to save a job.
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