Are you a fast paced well organised Accounts Payable Professional? If so, We are working with a highly successful and international organisation based in Burgess Hill looking for a bright and energetic AP assistant on a permanent basis
* Coding and posting invoices from suppliers and arranging payment via Bankline or Cheque. * Liaise with the Receivables team ensuring payment has been received before supplier payment * Investigating and resolving internal & external queries * Raise payment against Vendor Invoices * Employee Expenses * Reconcile individual Vendor accounts against Vendor's statements and handle all queries * Provide weekly creditors reports * Weekly Bank Reconciliations for all UK accounts
The idea candidate can demonstrate four years working within Accounts Payable for within a large organisation dealing with multi currency bank reconciliations or similar.
You will have strong analytical skills with the ability to work under pressure and to strict deadlines whilst maintaining a high level of detail and quality assurance.
You must have strong verbal & written communication skills as you will be dealing with internal and external queries. It is essential to be an advanced user of Excel.
Please quote <41610> when calling Alexander Lloyd. This is only one of many vacancies we are handling. Alexander Lloyd Finance and Accountancy is the leading recruiter of part-qualified Accountants, Financial and Management Accountants, Financial Controllers, and Finance Directors across Surrey, Sussex, London and Kent.
Due to the high amount of interest that we receive for each of our roles unfortunately we cannot respond to each application individually, therefore if you do not hear back from one of our consultants you have not been shortlisted for this role. Please continue to check our website www.alexanderlloyd.co.uk for any other roles which may be of interest.