Accounts Payable

Location
Kent, Dover
Salary
Competitive
Posted
04 Jan 2022
Closes
01 Feb 2022
Ref
JN -012022-4564928
Contact
Simon Norfolk
Contract type
Permanent
Hours
Full time
Experience level
Part qualified
  • To be confident with the full purchase ledger function
  • To be able to offer assistance with other finance functions if time/experience permits

Client Details

A medium sized company looking to expand their finance team after the covid-19 lockdown

Description

  • Maintain the purchase ledger
  • Supplier invoice procession and allocating on Sage
  • Ensure supplier payment runs are processed in a timely manner
  • Assist customers and suppliers with queries
  • Resolve invoice queries with suppliers and the operations department
  • Generate and send out monthly customer statements

Profile

Someone comfortable working on sage 200

Maintain accuracy whilst procession high volumes of invoices

Job Offer

A competitive salary

A strong and friendly team to assist with learning and growth throughout the role