to join our first class, specialist Finance Department in Liverpool. If you are an experienced Accounts Payable Assistant and have excellent excel and reporting skills then we want to hear from you!
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
About You:
Excellent excel and reporting skills
Accounting experience is ideal
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.
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