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ACCOUNTS PAYABLE ASSISTANT | START ASAP!
3 MTH FTC - PERMANENT
UPTO £25,000
WARRINGTON | FULL TIME | FANTASTIC TEAM
Key duties include but are not exclusive to;
Obtaining relevant authorisation of all overhead invoices.
coding and processing of overhead invoices for companies in the Group.
Daily supplier payments to include creation of payments on the online banking system and the creation of remittances for the payment for all companies.
Supplier statement reconciliations
Creation of mid and month end BACS runs
Invoice Financing and bank reconciliations
Obtaining and matching receipts for company credit cards combined with the posting of charges to the relevant nominal codes.Previous experience of working in an accounts payable team would be advantageous, as would knowledge of Sage/ X3.
working hours
Monday to Friday 8.30am to 4.30pm.
Benefits:
Company pension
Cycle to work scheme
Employee discount
Free parking
Health & wellbeing programme
On-site parking
Pro Contract Jobs
Sterling House,
East Wing, Suit 310E,
Langston Road,
Loughton, IG10 3TS.
Phone No: 0203 371 1252
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