Accounts Payable Assistant to take on responsibility for processing supplier invoices and maintaining appropriate records in relation to The Office Group and related entities.

The candidate will have the ability to multi task and can demonstrate attention to detail, accuracy in processing, time management and organisational skills.

Along with being pro active, the candidate needs to be able to follow instructions and prioritise their work according o business needs.

What you can expect as our Accounts Payable Assistant

Coding and processing 50 invoices and credit notes daily, inputting them into Microsoft Dynamics NAV/SAP
Maintain the finance inbox to ensure all invoices and credit notes are acknowledged and supplier queries dealt within maximum 24 hours
Review ageing on a regular basis and provide updates upon request to finance team
Prepare payment runs on a bi-monthly basis for review and approval by senior management
Issue remittances at the point the payment run is approved
Review AP report regularly to identify debit balances and allocation of payments
Administer purchase order system
Perform supplier statement reconciliations
Previous knowledge of VAT returns desirable but not essential

We'd love to hear from you if you've got

Educated to A-level or equivalent
Qualification in Finance / Business Studies is desirable
Basic Microsoft Excel abilities
Strong commercial awareness and good understanding of the sector and current financial environment is desirable
Excellent attention to detail and accuracy.
Ability to manage a portfolio of responsibilities, prioritise and meet deadlines.
Technical excellence.
Ability to bring new ideas to the table.
Ability to communicate with finance and non-finance personnel.
Exceptional planning and organisational skills.
Experience working in a similar role
Personable
Proactive
Team player
Professional
Self-motivated

Guidant Global is acting as an Employment Agency on behalf of The Office Group in relation to this vacancy.