Working as part of a busy Accounting team you will focus on processing accounts payable transactions. Experience of high-volume invoice processing is desirable along with the ability to multitask across changing priorities. We will consider candidates who have general accounting experience along with specialists within accounts payable that are available for a 6 month period.

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Who are we?

We are Busy Bee Recruitment, an award-winning recruitment agency supplying both temporary and permanent staffing solutions throughout the UK to our client base spanning multiple sectors including Sales, Marketing, Industrial, Manufacturing, Engineering, IT, Accountancy, Administration & Executive Search.

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Duties:

• Enter and approval of supplier invoices

• Timely payments of supplier invoices and expense vouchers

• Resolution of internal invoice queries

• Matching and verification of invoices against receivers and purchase orders.

• Weekly BACS payment runs alongside Bi-Monthly foreign payment runs

• Making manual payments as required

• Proactively work with the internal purchasing team

• Reconciliation of suppliers’ statements.

• Management of outstanding GRNI and AP balances.

• Collate Inter-Company charges and reconcile Inter-Company statements.

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What we are looking for:

• Previous accounting experience spanning approximately 3 years

• Experience of month-end close, account reconciliation, general ledger and financial statements.

• Confident communication skills

• Self-motivated attitude to work

• Ability to multitask and work on changing priorities

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Ready to step into your next opportunity? Hit the apply button today!

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If you have not received a response within 3-5 working days, unfortunately your application has been unsuccessful. Busy Bee Recruitment Ltd is acting as an Employment Agency for this Permanent vacancy.

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