Accounts Payable

Your new company
Working for a very well-established manufacturing business based on the outskirts of Newton Abbot.

Your new role

• Process purchase ledger invoices for the company and its international subsidiaries
• Manage electronic supplier payments in USD, GBP, and EUR
• Maintain accurate supplier records and key supplier statement reconciliations.
• Prepare accruals, prepayments, and journals as required.
• Provide accounts payable cash flow forecasting and creditor days reporting.
• Support the finance team by covering absences when needed.
• Assist with any additional tasks as requested by the team.

What you'll need to succeed
You will have previous accounts payable experience, ideally in a high-volume invoice processing experiment. If you have started studying for your AAT, this would be a bonus.

What you'll get in return
A competitive salary and study support.

What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.

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