Accounts Payable Assistant

The Role
Reporting into the FP&A Senior Business Partner you will be responsible for: * Coding and posting overhead invoices from suppliers and arranging payment via Bankline or Cheque.
* Payment of sundry costs - Employers NI and Corporation tax.
* Liaise with the Receivables team ensuring payment has been received before supplier payment
* Investigating and resolving internal & external queries
* Ability to speak either German, Italian or French and able to process transactions in either of these languages

The Person

You will have recent experience in working within a Payables role and confidence in processing high volume invoices.

The ideal candidate needs to be pro-active, self-organised and adaptable to change. For this role you must understand either French, German or Italian in order to translate invoices accurately.

The Benefits
In return our client offers outstanding prospects for personal and professional development as well as a great pension scheme and holiday

Due to the high amount of interest that we receive for each of our roles unfortunately we cannot respond to each application individually, therefore if you do not hear back from one of our consultants you have not been shortlisted for this role.