Job now filled, regular requirement, please send CV for future vacancies
One of our clients is looking for an Accounts Payable Assistant for a 12 month fixed term contract. Our client is a well-established organisation within its field and is going through a strong period of growth at present.
The key responsibilities include:
- Processing purchase invoices and supplier invoices
- Prepare payment runs in a timely manner
- Monthly reconciliations of supplier statements
- Month end for AP
- Reconciliation of accounts on a monthly basis
- Setting up new vendors and ensure all data is kept up to date
- Collecting tax information from vendors
- Liaising with stakeholders
- Any ad hoc duties when required
The essential criteria include:
- Previous experience in a similar role is essential
- Excellent communication and organisational skills
- The ability to prioritise tasks
- Knowledge of Microsoft packages including Dynamic AX
- An eye for detail
Additional information:
- 33 days holiday including bank holidays
- Onsite parking
- 37.5 hours a week
To apply for this job email your details to forfar@kbmresourcing.com.
