Description
Axon Moore are supporting a large business based in Leeds in as they recruit an Accounts Payable assistant.
This is a hands on role where you will be part of an Accounts Payable team and processing a high volume of invoices.
The key roles and responsibilities for this person will include:
Processing Invoices
Ensuring invoices are approved in a timely fashion.
Assisting in the weekly payment run.
Statement reconciliation.
Monitoring the AP Mailbox.
Maintaining data and ensure supplier details are correct.
Ensuring we do not have historic invoices on the system,
Handling and resolving internal and external queries both efficiently and professionally.
Opening of post and document scanning.
The ideal candidate requirements for this role will include the following:
Previous Accounts Payable experience
Exerienced in excel
Strong organisational skills
This is a long-term Interim assignment and is for an immediate start.
If you feel you have the required skills and experience for this role, please apply ASAP
