Accounts Payable Assistant

Hays; Frimley Green; Hybrid; GBP 25,000 - 30,000; Full time

Job summary

A leading company focusing on innovative wellness destinations is seeking an Accounts Payable Assistant for a 6-month FTC role. You will handle administration of purchase ledgers, liaise with users on issues, and assist with financial tasks to support the team. They offer a supportive environment with private healthcare and hybrid working options.

Benefits

25 days holiday

Private Healthcare

Contributory pension

Death in Service payout

Hybrid working

Qualifications

• Studying towards accounting qualifications is essential.
• Experience with Xero and SAP Concur is preferable.
• Good Excel and IT skills are important.

Responsibilities

• Administer purchase ledgers for multiple entities.
• Liaise with business users on issues.
• Assist with monthly reconciliations.

Skills

Attention to detail

Communication skills

Excel skills

IT skills

Language skills

Education

Studying towards accounting qualifications

Tools

Xero

SAP Concur

Job description

Accounts Payable Assistant - 6 Month FTC

Your new company
This company focusses on developing innovative wellness destinations designed to enhance quality of life. Their projects blend natural and modern elements to create spaces that promote relaxation and well-being. They work with various partners to ensure their facilities meet the needs of the communities they serve. Their goal is to make wellness an integral part of everyday life. Due to growth, this company is looking for a new member to join the accounts payable team.
This role will be a 6-month FTC with the possibility of extension or becoming permanent.

Your new role

• Administration of purchase ledgers for multiple entities over multiple territories.
• Liaising with business users on any issues or problems
• Fortnightly supplier payment runs.
• Checking and maintaining bank details.
• Assist with monthly balance sheet reconciliations.
• Assist with monthly travel reports to support invoicing.
• Review expense claims to ensure compliance with internal and external requirements.
• Ensure supplier onboarding processes are correctly followed.
• General financial administration, including scanning and filing of incoming post.
• Assist with implementing new processes.
• Ad-hoc duties as required

What you'll need to succeed

• Studying towards accounting qualifications
• Experience of Xero, SAP Concur preferable
• Good Excel and IT skills
• Excellent oral and written communication skills
• Language skills are advantageous but not essential.
• Flexibility in a fast-changing environment and ability to adapt to changing requirements
• Exceptional attention to detail.
• A good understanding of VAT.
• Must be an easy commute to Richmond (no parking).

What you'll get in return

• 25 days holiday
• Private Healthcare
• Contributory pension
• Death in Service payout
• Hybrid working

What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.
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