Save Job Back to Search Job Description Summary Similar JobsExcellent opportunity for career progression!Interviewing now!About Our ClientMy client is a market leading business based in St AlbansJob DescriptionThee Accounts Payable Assistant will be responsible for:Coding and inputting of a high volume of purchase invoices per weekEnsuring payments are accurately allocated and remittances sent outPreparing monthly and weekly payment runs for authorisationReconciliation of purchase ledger and system accountsDownloading of bank statementsInput into the bank reconciliation process and reconciliation of AP accounts in the general ledgerHandling supplier queriesReconciliation of supplier statements to ledgerPosting of transactions into the general ledger where manual payments are madeCredit card transaction postings and reportingStaff expense processingLiaising with and obtaining appropriate payment authorisations from the businessAd hoc project work as requiredCost centre reportingDaily monitoring and management of AP inboxMaintenance of supplier recordsProcedure documentationThe Successful ApplicantThe successful candidate will need to be a driven Accounting and Finance graduate with the view to pursue an Accountancy qualification.What's on OfferThe successful candidate will be offered:Hybrid workingExcellent career progressionStudy support packageContactAshika PatelQuote job refJN-052025-6751214Phone number+44 172 773 0117Job summaryJob functionAccountingSubsectorAccounts PayableSectorFMCG (Fast Moving Consumer Goods)LocationSt AlbansContract typePermanentConsultant nameAshika PatelConsultant phone+44 172 773 0117Job referenceJN-052025-6751214
