Accounts Payable
- Recruiter
- Confidential
- Location
- Chelmsford
- Salary
- 20000.00 - 22500.00 GBP Annual
- Posted
- 07 May 2021
- Closes
- 04 Jun 2021
- Sectors
- Accountancy
- Contract Type
- Permanent
- Hours
- Full Time
Accounts Payable
My client based in Chelmsford are growing and seeking a new hire within Accounts Payable. They offer a great team environment and are a company that truly invest in their staff.
Process purchase invoices
Creating and updating supplier records
Prepare and process weekly payment runs and processing manual payments daily
Reconciling supplier statements and completing bank reconciliations
Managing the Finance inbox on MS Outlook
Distribute supplier invoices for approval
Dealing with internal and external queries and managing supplier accounts
Processing employees expenses
Assisting with month endCandidate requirements:
Previous Accounts Payable experience
Excellent communication skills
Attention to detail, accuracy and ability to work to tight deadlines
Flexible approach to carrying out extra duties during busy period (month end)
Good use of MS Excel and Outlook
AAT studier or qualified would be advantageousMonday-Friday, 8:30am-5pm
The role will be predominately remote working however you will be required to work in the Chelmsford office once a week.
20k-22.5k dependant on experience
**Shortlisting immediately**
Huntress does not discriminate on the grounds of age, race, gender, disability, creed or sexual orientation and complies with all relevant UK legislation. PLEASE NOTE! You should make yourself aware of how immigration laws apply to your situation before applying for any jobs. We are acting as a Recruitment Business in relation to this role
My client based in Chelmsford are growing and seeking a new hire within Accounts Payable. They offer a great team environment and are a company that truly invest in their staff.
Process purchase invoices
Creating and updating supplier records
Prepare and process weekly payment runs and processing manual payments daily
Reconciling supplier statements and completing bank reconciliations
Managing the Finance inbox on MS Outlook
Distribute supplier invoices for approval
Dealing with internal and external queries and managing supplier accounts
Processing employees expenses
Assisting with month endCandidate requirements:
Previous Accounts Payable experience
Excellent communication skills
Attention to detail, accuracy and ability to work to tight deadlines
Flexible approach to carrying out extra duties during busy period (month end)
Good use of MS Excel and Outlook
AAT studier or qualified would be advantageousMonday-Friday, 8:30am-5pm
The role will be predominately remote working however you will be required to work in the Chelmsford office once a week.
20k-22.5k dependant on experience
**Shortlisting immediately**
Huntress does not discriminate on the grounds of age, race, gender, disability, creed or sexual orientation and complies with all relevant UK legislation. PLEASE NOTE! You should make yourself aware of how immigration laws apply to your situation before applying for any jobs. We are acting as a Recruitment Business in relation to this role