Accounts Payable Assistant
Agency reference number: 7205550
Venn Group is working with a Housing Association who are looking for an experienced Accounts Assistant to help with a backlog of work in the Accounts Payable department. Below is a brief synopsis on the role;
Location: Remote (First 2 days on site in Surrey for Training)
Duration: 1 Month initially
Day rate: £110 - £140, dependent on experience
Day to day duties include:
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Liaise with suppliers to process invoices and payment queries
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Ensure that invoices and credit notes are correctly stored on the system
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Dealing with external and internal queries by phone and email
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Ensuring that all relevant compliance is adhered to for all accounts payable activities
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Resolving outstanding creditor items
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Assisting the Transaction Team Lead in any ad-hoc duties
Essential Skills:
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Relevant qualification or experience
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Previous experience working in a similar position
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Experience with invoice processing
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Experience of Microsoft Dynamics F&O would be advantageous
To apply for this role or to find out about other Finance Support jobs, please contact Cameron Hester on the Reading Finance recruitment team on 0118 207 1229 or email chester@venngroup.com
Venn Group is an equal opportunities employment business and employment agency and welcomes applications from all candidates.