Motivated AAT studier with bookkeeping experience and 2 years within an Accounts Payable role. Committed to self-development and career progression, they are now seeking a new challenge within a company that offers them the opportunity to further develop their existing skills and knowledge.

Exposure includes:

  • Processing supplier invoices
  • Preparation of payment runs
  • Experience working with multi currencies including GBP, EURO and USD
  • Daily monitoring of the Accounts Payable/Stock Admin inbox
  • Request outstanding invoices and ensure supplier accounts are maintained correctly
  • Reconciliation of supplier accounts
  • Accurate and prompt resolution of discrepancies
  • Run aged creditors reports

System exposure: Sage 50, Microsoft Dynamics

Qualifications: AAT Level 3

Notice period: 1 month

Candidate ref: 118141