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We are seeking an AP Assistant to join the Accounting & Finance department. The role involves providing crucial support in managing accounts payable processes, ensuring financial accuracy and continuous improvement of the function.
Client Details
This opportunity is with a medium-sized company operating within the business services industry. They are known for their structured approach to finance and commitment to maintaining efficient processes within their Accounting & Finance department.
Description
* Process supplier invoices from receipt to payment, ensuring compliance with P2P process
* Perform supplier statement reconciliations
* Validate VAT treatment on invoices and assist with quarterly VAT returns
* Maintain supplier master data and first point of contact on supplier queries
* Execute payment runs and process bank transactions accurately
* Assist with employee expense processing and reimbursement through our expense platform
* Support month-end close with ledger reconciliations
* Assist with process improvements and system upgrades
Profile
A successful AP Assistant should have:
Job Offer
If you are detail-oriented and eager to contribute to a professional environment, this AP Assistant position could be the perfect fit. Apply today to join a dedicated team in a thriving industry.