Accounts Payable

Attega Group Ltd; Kempston; On-site; GBP 23,000 - 28,000; Full time

Job summary

A financial services company based in Bedford is seeking an Accounts Payable professional to support the Finance Director. This full-time permanent role involves processing invoices, reconciling accounts, and preparing financial reports. Ideal candidates should have at least one year of Purchase Ledger experience and strong communication skills. Competitive salary of up to £28,000 plus benefits are offered.

Benefits

20 days holiday

Company pension scheme

Qualifications

• Minimum 1 year of Purchase Ledger experience required.
• Computer literate with strong MS Office skills.
• Ability to work with different departments.

Responsibilities

• Process invoices from suppliers and cost sources.
• Reconcile invoices with the general ledger.
• Prepare financial reports for third parties.
• Liaise with suppliers and finance officers.
• Stay informed on regulatory requirements.
• Perform general administrative duties.

Skills

Knowledge of Aeromark

Good Oral & Written communication Skills

Good IT Skills

Tools

MS Word

Excel

PowerPoint

Smartsheet

Job description

Accounts Payable

Salary: Upto £28,000 depending upon experience

Based out of Bedford

Permanent - Monday Friday 37.5 hour working week

Do you have experience of working with Accounts Payable?

Do you have strong communication skills?

Attega Group is currently partnering exclusively with our client in recruiting an Accounts Payable to join the team.

The main purpose of this role is to support the Finance Director with the Accounts payable function for the Group.

In return, our client is offering a salary of up to £28,000 depending on experience P/A, plus additional company benefits (20 days holiday, company pension scheme).

This is a full-time, permanent position working Monday Friday 8am - 4pm or 9am -5pm.

Reporting to the Finance Director, your responsibilities will include:

Main Duties:

• Processing invoices: Receiving and processing invoices from suppliers and other cost sources
• Reconciling invoices: Comparing invoices to the general ledger to ensure they are accurate
• Preparing reports: Preparing financial reports and other reports for third parties
• Communicating: Liaising with suppliers, finance officers, and other departments to resolve issues
• Staying up to date: Keeping informed of regulatory requirements and best practices in accounting
• General administrative duties to support the accounts payable team
• Company experiences support

The ideal candidate:

• Knowledge of Aeromark
• Purchase Ledger experience minimum 1 year
• Computer Literate MS Work, Excel, PowerPoint, Smartsheet
• Good IT Skills
• Good Oral & Written communication Skills
• Ability to communicate internally with different departments

Desired but not essential:

• Basic H&S knowledge

For more information on our Accounts Payable, please contact Liz in the Attega Group offices today