Accounts Payable Associate

SF Recruitment are currently recruiting for an experienced Accounts Payable Assistant to support a fantastic client on a full time permanent basis. The business offer hybrid working with the typical weekly requirement to go in to the office once a week.

The ideal candidate will have previous experience working as part of a busy department, with a strong transactional finance background as well as good working knowledge of full accounts payable process. In addition, you will have strong Excel skills and the ability to manage your own workload. You will have the ability to work in a fast paced environment and have a can-do approach to your work.

Working in a large team, the successful Accounts Payable Assistant will be responsible for:

- Post invoices and credits to make sure they are appropriately coded and authorised before payment, ensuring any queries are resolved promptly.
- Prepare and process supplier payment runs and ensure approvals are in accordance with the company's scheme of delegation.
- Complete regular supplier statement reconciliations, ensuring any reconciling items are resolved on time.
- Produce reporting that is required for any internal or external needs.
- Assist as required in other team duties and other tasks to assist in the wider finance team and business.

Desired Skills and Experience:

- Experience of processing and handling large volumes of data
- Previous experience of working in an Accounts Payable environment.
- The ability to work in a high volume Finance Department
- Excellent Excel skills with the ability to create pivot tables and VLOOKUPs
- GCSE at C grade or above in Maths and English.

This is a fantastic opportunity for someone looking for a new assignment to start as soon as possible, with a large, secure corporation who offer employees hybrid working and flexibility. If you have the relevant skillset for this brilliant position please apply for immediate consideration.