Accounts Payable Assistant

A national business that is growing at an impressive rate is seeking to recruit a highly competent Accounts Payable Assistant who will cover the full end to end responsibilities of the purchase ledger and expenses.
Your duties will entail:

• Coding and processing all purchase invoices onto Sage
• Dealing with supplier queries and all invoice filing
• Produce and sending remittances for all supplier payments
• Weekly approved payments runs
• Process all employee expenses
• Providing cover�for other areas of finance

The successful candidate will have extensive Accounts Payable experience covering the full spectrum of duties.� You will also have an analytical approach along with Excel skills in Pivot Tables and VLook Ups to work with data and sometimes generate reports.