An exciting new role has arisen for an Accounts Payable Assistant to join an award-winning construction company based in Hounslow.
This is a permanent, full-time role perfect for anyone who is looking to join an established company offering progression opportunities.
Responsibilities:
GL Accounting Verifying the accuracy of invoices and other accounting documents or records Assisting, updating and maintaining accounts records detailing financial business transactions (e.g. accounts payable, disbursements, receipts etc) Entering data onto Sage 50 Reconciling records with internal company employees and management or external suppliers or customers Issuing statements for suppliers if requested Data analysis Requirements:
AAT Level 3/ACCA to foundation level minimum A minimum of 3 years' experience in an accounts payable role Experience of Sage system Competency in Excel essential Verbal and written communication skills essential as will be required to deal with customers and suppliers on the phone
#J-18808-Ljbffr
GL Accounting Verifying the accuracy of invoices and other accounting documents or records Assisting, updating and maintaining accounts records detailing financial business transactions (e.g. accounts payable, disbursements, receipts etc) Entering data onto Sage 50 Reconciling records with internal company employees and management or external suppliers or customers Issuing statements for suppliers if requested Data analysis Requirements:
AAT Level 3/ACCA to foundation level minimum A minimum of 3 years' experience in an accounts payable role Experience of Sage system Competency in Excel essential Verbal and written communication skills essential as will be required to deal with customers and suppliers on the phone
#J-18808-Ljbffr
