This is an exciting opportunity for an experienced administrator looking to develop accounting skills or a recent graduate looking for their first role within finance.
You’ll be responsible for assisting in the daily input of invoices and ensuring accurate and timely processing of invoices and payments.
You’ll join a small team and work with the existing Accounts Payable Administrator to learn invoice processes and procedures. You will be analytical and be able to identify errors and anomalies on invoices that might result in delayed payments.
Duties:
- Ensuring the accurate input of invoices onto the accounting system
- Ensuring that all work completed is compliant with accounting rules and regulations
- Act as key point of contact for all invoice queries and resolve any discrepancies
- Verify and review invoices for accuracy and compliance
- Ensure timely payment of invoices and provide reports
- Review and reconcile statements
About You:
- Previous administration experience or have a keen interest in accountancy/finance
- Excellent attention to detail and the ability to identify errors
- A willingness to learn new processes and procedures
- Solution-focused, fast-paced and a positive attitude
- A team player who will go above and beyond for customers
If this sounds like you and you’re keen to take on a new challenge, please get in touch with us today.
This is a full-time, office hours post which will be based in the Dursley office. There is free parking on site. Due to the location of the office it is desirable for candidates to have their own transport as there is limited public transport available.