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Accounts Payable Assistant – Olney – CIS payments & Sage experience would be beneficial to £28,000
Our client, a growing and diversifying construction company need an Accounts Payable Assistant to join their busy finance department to support the existing finance team with all invoice processing.
The Accounts Payable Assistant role will suit someone who has experience in the following:
* Processing all supplier invoices across the group and enter them accurately into Construct and Sage
* Ensuring each supplier invoice has correct VAT code, job code, tender code, and nominal code
* Monitoring the invoice email address across the group daily and action incoming invoices and queries
* Save, name, and file all invoices in the correct shared folders in line with the Accounts Process Manual
* Maintaining the supplier invoice tracker and keep it up to date
If you have previous experience processing CIS payments, are a confident Sage user and flexible your approach, then I'd love to hear from youDo not include the following in your job application, CV, or cover letter:
You should not be asked for payment or irrelevant information. If you have concerns about a job advert or employer, seek guidance on how to proceed.
Looking for your next career move? Join a top company hiring Accounts Payable Assistant job near me in Olney, Milton Keynes! This is your chance to work on exciting projects, grow professionally, and enjoy a rewarding career with competitive pay and excellent benefits. Whether you're an experienced professional or looking to take the next step, this role offers the perfect opportunity to enhance your skills and make an impact. Don’t miss out—apply today via Vita CV and take your career to the next level!
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