Accounts Payable

Excellent Accounts Payable opportunity with a rapdidly growing plc.

A Cheshire based Plc are currently experiencing rapid growth are in the process of transforming their finance function to help meet growth demands. As such they are looking for an experienced Accounts Payable Assistant to join their team based in West Cheshire. Due to the recent restructuring you will be provided with ample exposure and support alongside fantastic Plc exposure.

As Accounts Payable Assistant your role will involve:

* Using the Oracle system and standard operating procedures to accurately record supplier invoices and credit notes
* Ensuring that all invoices are matched to receipts or other records of authorisation prior to payment
* Processing payments on a timely basis to meet payment due dates
* Verifying employee expense claims are properly completed and authorised prior to payment
* Responding to supplier queries regarding financial matters
* Generating purchase card payments in accordance with the control process
* Chasing outstanding receipts with the business to ensure invoice payments are made in accordance with the due date
* Making sure that costs are correctly categorised for accounting purposes
* Supporting internal and external audit requests
* Continually improving the process to deliver efficiencies

To be considered for this role you should meet the following crietria:

* GCSE English and Maths
* Accounts payable experience gained in another industry
* Previous use of ERP systems such as SAP or Oracle
* Use of all Microsoft Office packages
* Experience operating in a multinational environment with different currencies and variable tax rates
* Attention to detail
* Good communication skills - including written notifications and a good telephone manner

This is an excellent opportunity for an accomplished accounts payable assistant to further develop their career...... click apply for full job details