Impulse Recruitment are currently recruiting for an Accounts Payable professional for a large company based in D 15
This is a Permanent position and a great opportunity to join a fantastic Accounts Team and gain a long term career
Main duties and responsibilities include but are not limited to:
- Managing and processing of accounts payable.
- Reviewing, verifying and filing of invoices.
- Sorting, coding and matching invoices to purchase orders before setting them up for payment.
- Liaising with and maintaining strong working relationships with suppliers.
- Posting of payments.
- Monthly Supplier Reconciliations.
- Maintenance of historical records.
- Management of Petty cash.
- Processing staff expenses.
- Regular review of internal processes and systems to drive continuous improvement where necessary.
Work Experience and Skills Required:
- Strong accounting experience.
- 2 years’ work experience in a similar role.
- Strong communication skills both written and oral.
- Self-disciplined, efficient, with a flexible and proactive nature.
- Strong Microsoft Office skills – particularly in Excel and Word.
- Knowledge of software packages such as SAGE and BACS would be desirable.
- High level of numerical accuracy.
- Strong attention to detail.
- Ability to work to deadlines.
- Ability to work as part of a team.
Benefits:
- Bike to work scheme
Schedule:
- Monday to Friday