Accounts Payable Assistant
Reporting to the Finance Manager duties of the role will include;
* Purchase Ledger (posting invoices and credit notes / chasing client Purchase Orders / loading sales documents to client portals)
* Resolving queries with buyers
* Posting payments and receipts
* Positing weekly subcontractor deductions
* Support to the Finance Team as required
* Assisting with bank reconciliations
The right candidate for the role will have experience in Purchase Ledger/Accounts Admi and be happy with an office-based role.
In return the opportunity to work in a motivated team that will offer development and progression to the right person