We are recruiting for an Accounts Payable Assistant to join a growing accounts team based in Witham. Your role will be to Support the Purchase Ledger team to ensure that all supplier invoices received are managed in line with Company’s policies and procedures.

Main Duties:

• Processing and coding invoices
• Reconciliation of supplier statements
• General finance administration
• Invoice queries
• Posting invoices and obtaining approval where needed for sign off
• Ensuring that the suppliers are paid in line with Company’s policies and procedures to avoid any inaccuracies

Experience required:

• Experience within a logistics or transport company would be an added advantage
• Use of range of office software, including email, spreadsheets and databases
• Excellent organisational and time management skills
• Excellent customer service skills

If this sounds like the role for you, apply today!