Accounts Payable Assistant

A national business that is growing at an impressive rate is seeking to recruit a highly competent Accounts Payable Assistant who will cover the full end to end responsibilities of the purchase ledger and expenses.

Your duties will entail:

Coding and processing all purchase invoices onto Sage
Dealing with supplier queries and all invoice filing
Produce and sending remittances for all supplier payments
Weekly approved payments runs
Process all employee expenses
Providing cover for other areas of finance
The successful candidate will have extensive Accounts Payable experience covering the full spectrum of duties.  You will also have an analytical approach along with Excel skills in Pivot Tables and VLook Ups to work with data and sometimes generate reports