We are looking for anAccounts Payable Assistantto join our Finance Team. This is a hands-on role responsible for the accurate and timely processing of supplier invoices and payments.
Key responsibilities include:
- Coding overhead invoices and coordinating authorisation.
- Processing high volumes of purchase invoices daily.
- Completing supplier reconciliations and maintaining the purchase ledger.
- Preparing BACS payment runs and arranging overseas payments.
- Providing holiday cover for team members.
- Supporting the Finance Department with ad-hoc duties as required.
We're looking for someone who isorganised, accurate and able to work well in a fast-paced environment, with strong attention to detail and a proactive approach.
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Accounts Payable Assistant in Grangemouth employer: Driver Hire Grangemouth
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