Accounts Payable Assistant - VR/30845
Join a Centrally based organisation at the forefront of innovation as an Accounts Payable Assistant on a 6-month temporary basis. In this role, you will support the finance function with processing accounts payable invoices, managing company credit cards, and generating financial reports. This role is suitable for an individual with previous experience, and a commitment to achieving company goals.
Main duties and responsibilities
- Processing accounts payable invoices and expense claims.
- Creating payment runs.
- Ensuring all financial reporting is generated accurately.
- Coordinating purchase orders.
- Maintaining efficient management of company credit cards.
- Ensuring tasks are carried out in compliance with organisational policies.
- Supporting other finance team members as required.
- Providing support on other ad hoc projects as advised by management.
Applicants to this role require
- Proficiency in IT systems, in addition to a high skill level in Word, PowerPoint and Excel.
- Degree qualification in a finance or business-related area, or demonstrable relevant experience.
- Ability to meet deadlines whilst still ensuring accuracy and quality output.
- A collaborative approach to working with others.
- Strong communication skills, with the ability to foster effective and clear communication with different groups of people.
- Ability to work within a fast-paced environment, ensuring flexibility and ability to multitask.
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