Part Time Accounts Payable Assistant - Alfreton, United Kingdom - Kal Tire

Description

The purpose of role is to process purchase invoices/staff expenses ensuring all adhere to Company approval/procedures, and any other ad hoc duties as required.

• Purchase ledger invoice entry
• Coding/matching and processing purchase invoices
• Coding/processing invoice journals
• Seeking invoice approval from relevant managers
• Managing, keeping track and distributing/coding staff expenses
• Identifying/resolving invoice queries with departments and managers
• Taking credit card payments
• Any other adhoc duties

• Proficient Microsoft skills including Word and Excel
• Experience of working with all levels of an organisation.
• Lively personality and team player.
• Previous office/accounts experience preferred
• Ability to prioritise tasks and work on their own initiative and within a Team
• Organised with good written and verbal communication skills
• Good numeracy skills

• Company pension
• Life insurance
• Onsite parking

• Monday to Friday