We are seeking a highly motivated and experienced individual to join our Accounts Team and work in a fast-paced, high-tech manufacturing environment. This is a maternity cover role with an immediate start date. This is an excellent opportunity to join a busy Accounts Department. The duties of the role will include but are not limited to the following;
Responsibilities & Duties
- Responsibility for the Accounts Payable function of two companies (1 x USD & 1 x GBP) to include:
- Monthly reconciliation of supplier accounts, ensuring queries are dealt with quickly, to facilitate efficient payment processing
- Reviewing and verifying supplier statements and payment requests
- Working with other Combilift departments to investigate and resolve supplier queries
- Processing of invoices for payment
- Responding to queries from management and auditors
- Adhoc projects and administration tasks associated with this position
- Liaising with suppliers and maintenance of supplier files
- Ensuring best practice controls are implemented around AP process
- Participation in on-going improvements and enforcement of policies and procedures with regards to the Accounts Payable Department
- Other Ad hoc jobs
Qualifications & Skills
- At least 2 years’ experience in an accounts payable position
- Previous experience of using an ERP system is advantageous, however training will be provided
- Ability to build up a good rapport with others
- Attention to detail and a high level of accuracy with numbers
- Ability to work independently as well as work in a team environment
- Outstanding verbal and written communication skills
Benefits:
- Bike to work scheme
- Company pension
- Employee assistance program
- On-site parking
- Sick pay
- Wellness program
Work Location: In person
