Accounts Payable

• Hybrid working
• Great work culture

About Our Client

The client provides care and support services. They offer various programs to enhance individuals' well-being.

Job Description

• Processing Invoices: Reviewing and verifying invoices for accuracy and completeness.
• Maintaining Records: Keeping accurate financial records related to accounts payable.
• Ensuring Timely Payments: Making sure all invoices are paid on time and resolving any payment discrepancies.
• Vendor Communication: Liaising with vendors to address billing issues and inquiries.
• Reconciliation: Reconciling statements and payment records to ensure accuracy.
• Month-End Closing: Assisting with month-end closing activities and financial reporting.

The Successful Applicant

• Strong Attention to Detail: Ensuring accuracy in all financial transactions.
• Excellent Organisational Skills: Managing multiple tasks and deadlines efficiently.
• Proficiency in Financial Software: Experience with accounting and invoicing software.
• Effective Communication Skills: Liaising with vendors and resolving billing issues.
• Reliability: Consistently meeting deadlines and maintaining accurate records.
• Teamwork and Independence: Ability to work both independently and as part of a team.
• Understanding of Accounting Principles: Solid knowledge of accounting practices and principles.
• Commitment to Accuracy: Maintaining precise and up-to-date financial records.

What's on Offer

Hybrid working

£17 hour including holiday pay

Great working environment

Free Parking