Our client is a 20m turnover distribution business based in Bedale with operations in both the UK and Europe.
We are seeking a detail-oriented Accounts Payable Assistant to join the finance team. Reporting to the Finance Manager, you will be responsible for processing supplier invoices, managing multicurrency transactions (GBP and EUR), and maintaining accurate records using Sage 50. […]
Process supplier invoices, ensuring accuracy, correct coding, and compliance with company procedures.
Reconcile supplier statements and resolve any discrepancies promptly. […]
Maintain the accounts payable ledger...