Accounts Payable Assistant - 1 year contract

We are currently looking to recruit an experienced and dynamic professional to join our Client’s Accounts Payable team

The successful candidate will sit in a team of 3 other finance professionals, reporting directly to the Financial Controller.
This is an exciting opportunity for a suitably qualified individual looking to take the next step in their career and join our fast growing, dynamic business.

Key Responsibilities:
– Processing, matching and posting large volume supplier invoices in a multi-currency environment.
– Liaising with suppliers, functional departments and wider Finance Team to resolve invoice, account and payment queries.
– Key contact point for an assigned group of suppliers.
– Monthly supplier account reconciliations.
– Various AP admin tasks i.e. master data requests, document and mailbox management.
– Supporting with month end activities.
– Other ad hoc duties as directed by the Accounts Manager.
– Supporting and participating in finance process improvement projects.

Key Requirements:
– Minimum of 3 years’ experience in a similar role in current or previous position.
– Business Studies related qualification or similar.
– Strong attention to detail.
– Excellent organization and time management skills.
– Excellent communication and interpersonal skills.
– Strong team player.
– Advanced computer skills are essential.
– Advanced knowledge of and experience using excel.

For more information Contact Leona at Arcon Recruitment
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