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Accounts Payable

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Northfleet

On-site

GBP 25,000 - 28,000

Full time

Today
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Job summary

An established industry player is seeking a detail-oriented Accounts Payable professional to support the Finance Director. This exciting role involves processing invoices, reconciling accounts, and preparing financial reports. The ideal candidate will have experience with Sage and a strong finance background. In return, the company offers a competitive salary and benefits, including 20 days of holiday and a pension scheme. Join a dynamic team and contribute to the financial success of the organization while enhancing your career in a supportive environment.

Benefits

20 days holiday
Company pension scheme

Qualifications

  • Experience in accounts payable and finance is essential.
  • Strong communication and IT skills are required.

Responsibilities

  • Process and reconcile invoices from suppliers.
  • Prepare financial reports and maintain accurate records.
  • Communicate with suppliers and resolve issues effectively.

Skills

Experience with Sage
Finance background
Good oral & written communication skills
IT skills

Tools

Aeromark
MS Word
MS Excel
MS PowerPoint
Smartsheet

Job description

Accounts Payable
Salary: £25,000 - £28,000
Based out of Gravesend
Permanent / Monday to Friday 37.5 hour working week

Do you have experience of working with Sage?

Do you have a strong background within Finance?

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 to 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.
  • Recordkeeping: Keeping records of all payments and expenditures for tax purposes.
  • Staying up to date: Keeping informed of regulatory requirements and best practices in accounting.
  • General administrative duties to support the accounts payable team.

The ideal candidate:

  • Knowledge of Aeromark.
  • Knowledge of Sage.
  • Computer literate in MS Word, Excel, PowerPoint, Smartsheet.
  • Good IT skills.
  • Good oral & written communication skills.

Desired but not essential:

  • Basic H&S knowledge.

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

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