Our client is looking for an experienced AP Assistant to ensure that all invoices received are coded and processed correctly and to ensure all suppliers are paid in a timely and efficient manner. Candidates from an SME background will be at an advantage given the skills and qualities required for the position.Duties are to include, but not restricted to:
Month end Payment run
Statement supplier reconciliations
Processing Inland Revenue payments
Checking Invoices against PO’s to ensure all information matches
Other ad-hoc work when required
The Candidate requirements: 2 years experience in a similar role essential
Knowledge of Access beneficial
Knowledge of Accounting procedure
Strong verbal and written communication skills
SME experience beneficial
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