Maidstone
Job Summary
With 30 years of industry expertise, Apogee supports organisations of all sizes and sectors by streamlining their IT needs through a single point of contact.
As an independent subsidiary of HP Inc, we have the advantage of being part of one of the world's leading technology companies, with instant access to the latest innovation all supported by our market leading service operations.
Our core values - Integrity, Passion, Courtesy & Respect, Inclusivity, Knowledge, People, and Flexibility - shape our culture and guide our actions. We prioritise ethical business practices, fostering relationships and promoting diversity and inclusion.
Our culture allows you to innovate and develop your career with the support of an expanding corporate and progressive organisation. We are looking for inspiring and pioneering individuals, who want to make a difference in their careers as well as in the world around them. We are proud of all our employees, who are at the heart of what we do. If you become part of our journey, everything is possible, and the opportunities are endless.
At Apogee Corporation, we believe that true innovation flourishes when everyone is free to be their authentic selves. As an Equal Opportunity Employer, we are committed to creating an inclusive environment where every unique perspective is valued and celebrated. We draw on the richness of our differences--across age, gender, gender identity, gender expression, ethnicity, sexual orientation, disabilities, religion, and beliefs--because we know that our collective strength lies in our diversity. Here, your individuality drives our shared success, and we actively encourage you to bring your whole self to Apogee.
About us
The Accounts Assistant is responsible for supporting the finance team by ensuring accurate and timely processing of vendor invoices. This role requires a strong attention to detail, excellent time management and organisational skills, and the ability to work effectively with internal departments and external vendors. You will be able to manage multiple deadlines and be comfortable balancing the daily requirements within an Accounts Payable function.
Process a high volume of stock and non-stock vendor invoices, ensuring accuracy, approval in accordance with policy and correct general ledger posting.
Prepare payment runs in accordance with payment terms and internal deadlines.
Process banking payments within the banking system.
Reconcile vendor statements and resolve discrepancies in a timely manner.
Respond to vendor queries in a timely manner.
Assist with month end closing and reporting tasks.
Challenge current process with and identify operational efficiencies.
Ensure compliance with company policies and procedures.
Perform other finance duties as and when required.
A typical working pattern is Monday to Friday, 08:30 to 17:30, with a one-hour lunch break. This role also offers flexibility to work from home, typically two days per week for a five-day working week.
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