Accounts Payable Assistant - 12 Month Contract - Weymouth
Posted on Aug 8, 2019 by CV-Library
Reporting to the Accounts Payable Supervisor, you will work as part of a small team and have responsibility for processing purchase invoices and payments via BACs, processing foreign payments, monthly account reconciliations, processing expenses, dealing with supplier queries and filing.
You will need to have previous experience of purchase ledger duties or be a graduate looking to gain experience. You will need to enjoy working as part of a team, have good communication skills and a friendly demeanour. Experience of Excel is essential and SAP would be an advantage.
A competitive salary is offered dependent on experience level, together with a good working environment and on site parking. As this role would be to start as soon as possible you will need to be available to start within 2 weeks from interview.
Bond Williams Professional Recruitment are an equal opportunity employer and operate as an Employment Business and Recruitment Agency