Accounts Payable Assistant
Michael Page Coventry
About Our Client
The employer is a well-established organisation within the industrial and manufacturing sector, known for its structured approach and focus on operational efficiency. As a mid-sized company, it provides a supportive environment for career growth in the finance field.
Job Description
The Accounts Payable Assistant will;- Process and verify supplier invoices for accuracy and compliance with company policies.
- Ensure timely preparation and execution of payments to vendors.
- Reconcile supplier statements and resolve any discrepancies promptly.
- Maintain accurate records of financial transactions in the accounting system.
- Assist in month-end closing processes related to accounts payable.
- Respond to supplier inquiries in a professional and efficient manner.
- Collaborate with other departments to address payment or invoice issues.
- Support the accounting and finance team with ad-hoc tasks as required.
The Successful Applicant
A successful Accounts Payable Assistant should have:
- Basic understanding of accounting principles and practices.
- Proficiency in accounting software Dynamics 365 Business Central and Microsoft Office, particularly Excel.
- Strong organisational skills with the ability to prioritise tasks effectively.
- Attention to detail and accuracy in processing financial data.
- Excellent communication skills for liaising with suppliers and internal teams.
- A proactive attitude with a willingness to learn and adapt.
- Previous experience within the industrial or manufacturing sector is advantageous.
- Competitive salary ranging from £30,000 to £32000 per annum.
- Permanent role with long-term career growth opportunities.
- Onsite facilities to support a comfortable working environment.
- Exposure to the industrial and manufacturing sector, enhancing professional development.
- Supportive and collaborative company culture.
If you are an organised and detail-oriented professional looking for a fulfilling role as an Accounts Payable Assistant in Coventry, we encourage you to apply today!
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including BACS and cheque payments.
• Investigate and resolve discrepancies related to accounts payable transactions.
• Assist with month-end closing activities and reporting requirements.
• Maintain strong communication with suppliers and internal...