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Posted about 1 month ago

Take the next step in your career with a recognised leading professional services provider, who pride themselves on their exciting working environment, dynamic team culture.

Joining the accounts payable department in a company which is committed to attracting and retaining the best people you will be proactively encouraged to reach your full potential, benefit from a competitive remuneration package and be encouraged to have a positive work-life balance.

Within this role you will assist with the processing and payment of invoices, ensuring accuracy and also build strong working relationships throughout the company.

Responsibilities will include:

  • Managing invoice requests from the group for processing and payment 

  • Identifying opportunities to increase efficiency, including training software to recognise key invoice details in order to be processed quicker

  • Raising purchase orders and importing on to accounting software 

  • Actively liaising with clients and third party vendors 

  • Completing bank reconciliations and regularly posting cash receipts 

Experience and skills required:

  • Previous experience within an accounts payable function 

  • Strong written and verbal communication skills 

  • Ability to work well within a team and independently using own initiative

  • Excellent attention to detail 

If you’d like to find out more information about this opportunity, please call us on 01534 626777 or email jobs@rowlands.co.uk

We are an equal opportunity employer and value diversity at all times.