<p><strong>ACCOUNTS PAYABLE ASSISTANT | START ASAP!</strong></p><p><strong>3 MTH FTC - PERMANENT </strong></p><p><strong>UPTO £25,000</strong></p><p><strong>WARRINGTON | FULL TIME | FANTASTIC TEAM </strong></p><p><br />Key duties include but are not exclusive to;</p><ul><li>Obtaining relevant authorisation of all overhead invoices.</li><li>coding and processing of overhead invoices for companies in the Group.</li><li>Daily supplier payments to include creation of payments on the online banking system and the creation of remittances for the payment for all companies.</li><li>Supplier statement reconciliations</li><li>Creation of mid and month end BACS runs</li><li>Invoice Financing and bank reconciliations</li><li>Obtaining and matching receipts for company credit cards combined with the posting of charges to the relevant nominal codes.</li></ul><p>Previous experience of working in an accounts payable team would be advantageous, as would knowledge of Sage/ X3.<br />working hours </p><p><strong>Monday to Friday 8.30am to 4.30pm</strong>.<br /><br />Benefits:</p><ul><li>Company pension</li><li>Cycle to work scheme</li><li>Employee discount</li><li>Free parking</li><li>Health &amp; wellbeing programme</li><li>On-site parking</li></ul>