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Job Location | Bushey |
Education | Not Mentioned |
Salary | 23,000 per annum |
Industry | Not Mentioned |
Functional Area | Not Mentioned |
Job Type | Permanent , full-time |
* Full-time permanent role, working Monday-Friday 9am-5.30pm, hybrid working after 6 months training* Performance related bonus, gym membership, wellbeing programme, extra day off for birthday* Well established organisationAre you keen to find a friendly and supportive company where you can take responsibility within your role Do you have some accounts payable or invoicing experience and are you looking to develop these skills further You will be assisting with processing allsupplier invoices received, maintaining the purchase ledger and building relationships with suppliers. This is a busy and varied role and would be ideal for someone who has some finance or accounting knowledge.Duties include:* Chasing purchase invoices* Building working relationships with major suppliers, negotiating credit terms when needed* Checking supplier invoices received against internal software package* Maintaining purchase ledger through monthly checks* Managing statements and handling invoice queries* Answering the phone and taking appropriate messages for the accounts teamIf you have some finance or accounts administration knowledge or experience and are looking for a permanent role based in local offices, this may be the perfect next step for you. We are looking for excellent communication skills, attention to detail, a teamplayer and an intermediate level of MS Excel. The company genuinely care about what they do and are looking for like-minded individuals to join them. Call us or apply today!