Senior Accounts Payable Assistant

www.topfinancialjobs.co.uk - Jobboard; Tetbury; On-site; GBP 25,000 - 35,000; Full time

Job summary

A local environmental business in Tetbury seeks an experienced Accounts Payable professional to join their Finance department permanently. This role provides the opportunity to learn under a seasoned Financial Controller while contributing to the company's sustainable practices. Candidates should have experience in high-volume transactional processing and be detail-oriented.

Qualifications

• Proven experience in an Accounts Payable or transactional finance role.
• High level of accuracy in transactional processing.

Responsibilities

• Build and maintain relationships with suppliers.
• Own the full order-to-payment process.
• Process invoices through a cloud-based system.

Skills

Attention to detail

Ability to work in a fast-paced environment

Tools

Sage 200

Job description

Are you an experienced Accounts Payable professional looking for your next challenge? Morgan Mckinley are recruiting for a well-established, local environmental business in Tetbury for an experienced AP professional to join their Finance department on a permanent basis. You will report directly into the Financial Controller, so will get the opportunity to learn from a very experienced mentor, helping to support your career development.

We are looking for someone who has experience in a high-volume transactional processing role, who is able to work to tight deadlines with accuracy. You will be working for a tight knit, supportive team, working for a business who are passionate about sustainability and take pride in their environmentally responsible approach to the work they do.

What will you be doing?

• Build and maintain strong working relationships with suppliers
• Take ownership of the full order-to-payment process
• Drive, educate, and control the company's purchase order process
• Understand and manage the impact of purchase ledger on the General Ledger
• Process invoices through a cloud-based authorisation system
• Perform monthly supplier statement reconciliations
• Collaborate closely with the Financial Controller and Accountant to manage payment cycles

What are we looking for?

• Proven experience in an Accounts payable/transactional finance role
• Attention to detail with high levels of accuracy
• Experience of using Sage 200 advantageous
• Ability to work in a fast-paced busy environment

If this sounds like the role for you, please apply and we will be in touch to discuss your application further.