Accounts Payable Assistant - Bristol, United Kingdom - LivGreen Ltd - Retrofit Specialists
Description
LivGreen is an exciting new business in the net zero retro-fit sector helping to improve the energy efficiency of buildings.
Due to rapid growth we are seeking an Accounts Payable Assistant to work as part of a small but growing finance team based in north Bristol.
Key Skills / Responsibilities:
- Data entry of purchase invoices
- Checking invoices and data against the system
- Approving invoices once checked and assigning to correct client/project
- Query handling
- Assisting with payment runs for purchase invoices and expenses
- Liaise with finance team/other Ventro staff in regard to queries
- Assisting the finance team with other dues as required which could include credit control
Key requirements:
- Previous accounts payable/purchase ledger experience is an advantage but not essential
- Computer literacy
- Good level of Education, including GCSE English and Maths
- Excellent communication skills; on the telephone and in writing
- Attention to detail
- Selfstarter & great team player
- Be able to work onsite
- Experience of working in NetSuite or similar business package
- Advanced excel/database skills
- Looking to study/studying for AAT
- Experience of working in a busy accounts department
- Some knowledge of the construction business
- Live locally
Job Types:
Full-time, Permanent
Benefits:
- Additional leave
- Cycle to work scheme
- Free parking
- Health & wellbeing programme
- Onsite parking
Schedule:
- Monday to Friday
- No weekends
Work Location:
In person
Reference ID:
LGAPP
Expected start date: 02/04/2024
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