A motivated confident AAT studier with 12 years’ accounts experience within the accounts payable function. Recently returned to the UK and looking for temp or contract roles. Quick to adapt and learn new software.

Exposure includes:

  • Invoice queries
  • Processing accounts payable invoices
  • Processing payment run and paying invoices using JP Morgan system
  • Bank reconciliation
  • Dealing with supplier queries via email and telephone
  • Supplier statement and payment run reconciling
  • Monthly BACS runs

System exposure: Advanced Excel knowledge including v-lookups and pivot tables. Sage line 50,100, 200 experience.

Notice period: Immediately available

Candidate ref: SM15487