Evolve Personnel are currently recruiting for an Accounts Assistant for our manufacturing client in the Lye area.
Duties of the Accounts Assistant:
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Processing purchase Invoices from UK suppliers.
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Processing purchase invoices from foreign suppliers.
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Payment of UK suppliers.
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Payment of foreign suppliers.
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Filing invoices on a monthly basis.
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Answering telephone queries and resolving discrepancies with suppliers.
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Keeping supplier information updated.
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Distribute invoices received for approval.
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Confirm intercompany balances.
Requirements:
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Minimum 3 years previous experience in similar role
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Experience with MS Office and ERP Systems
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Previous accounts payable knowledge
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Strong attention to detail and ability to handle high volumes of data efficiently
Hours:
35 hours per week / Mon to Thurs 9:00am to 5:00pm , Fri 9:00am to 1.15pm except for Month End
If you would like to apply for this role, please submit an up to date CV for consideration