Accounts Payable Assistant
Indexed description
You will work with fellow team members to provide a seamless and efficient accounts payable service to the firm. Your responsibilities will be varied with a focus on delivering timely and accurate transactional work for both disbursement and overhead payables.
Responsibilities To Include
- Assisting to manage creditors of the business
- Accountable for the timely processing of transactions for the Dibs/Overheads team
- Reconciliation of the creditors
- Accurate and timely payment of suppliers in line with contracted terms
- Supplier statement reconciliations including maintaining supplier relationships
- Adhoc request from Accounts Payable Manager/Team Leader
- Excellent excel and reporting skills
- Hands on excel experience is a must
- Experience within a similar role would be nice to have
- Openly encourages the sharing of information, judging when, with whom, and what to communicate, whilst maintaining confidentiality where necessary
- Setting realistic deadlines and putting contingency plans in place to ensure deadlines are met.
Company Values
Our values provide the framework for how we engage with our colleagues, customers, and stakeholders. These behaviours and values must be demonstrated in the role and across the business.
The Company
The Company has experienced unprecedented growth over the past few years. We have a vast number of employees, and provide support to clients from all over the country.
Accounts Payable Assistant
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