Accounts Payable Specialist
- Plymouth – £24-26,000 Trial Balance Consulting have been engaged by a past client, a long standing and highly successful manufacturing business based in Plymouth. The company urgently seeks to recruit a Purchase Ledger specialist to join them in a permanent, full time and site based role. The company has a considerable supplier network and as such the successful candidate will play a key role in effectively managing the day to day AP function of the business. Supported by a highly experienced Finance Manager and working as part of a small and friendly team, this will be a diverse role where the AP Administrator will build and develop successful relationships with a number of major suppliers. Key responsibilities include: Processing and posting accounts payable invoices Assuming lead responsibility for managing supplier payment runs Reconciliation of supplier statements Resolving invoice inquiries Coding of expenses invoices and receipts Assisting in year-end audit process Assisting accounts receivable team where required Assisting with general accounting duties and supporting the Finance Manager with major projects For this role, we seek a candidate with some previous experience gained in an accounts payable function, ideally (though not essentially) within a high volume manufacturing/services environment. Applicants should have excellent administration experience and strong IT aptitude. Full training on the company’s bespoke accounting system will be provided from day one, but good input accuracy skills are essential, as well as the ability to regularly communicate with new and existing suppliers. For further details including a well-considered role specification, please contact Dan Saunders quoting reference DS8918 ASAP.
#J-18808-Ljbffr
- Plymouth – £24-26,000 Trial Balance Consulting have been engaged by a past client, a long standing and highly successful manufacturing business based in Plymouth. The company urgently seeks to recruit a Purchase Ledger specialist to join them in a permanent, full time and site based role. The company has a considerable supplier network and as such the successful candidate will play a key role in effectively managing the day to day AP function of the business. Supported by a highly experienced Finance Manager and working as part of a small and friendly team, this will be a diverse role where the AP Administrator will build and develop successful relationships with a number of major suppliers. Key responsibilities include: Processing and posting accounts payable invoices Assuming lead responsibility for managing supplier payment runs Reconciliation of supplier statements Resolving invoice inquiries Coding of expenses invoices and receipts Assisting in year-end audit process Assisting accounts receivable team where required Assisting with general accounting duties and supporting the Finance Manager with major projects For this role, we seek a candidate with some previous experience gained in an accounts payable function, ideally (though not essentially) within a high volume manufacturing/services environment. Applicants should have excellent administration experience and strong IT aptitude. Full training on the company’s bespoke accounting system will be provided from day one, but good input accuracy skills are essential, as well as the ability to regularly communicate with new and existing suppliers. For further details including a well-considered role specification, please contact Dan Saunders quoting reference DS8918 ASAP.
#J-18808-Ljbffr
