Position: Accounts Payable Assistant
Functional Head: Finance Assistant
Location: Main office based in Yate
Contract Hours: Full Time (Mon-Fri 8-5)
Key areas of responsibilities:
- Haulage invoices: Ensuring that all haulage invoices are processed on to the Accounts payable ledger accurately and in line with accounting timelines.
- Stock and Overhead invoices: Ensuring that all stock and overhead invoices are processed on to the Accounts payable ledger, accurately in line with accounting timelines.
- Filing within Finance: Ensuing that all filing for Accounts Payable and Accounts Receivable is kept up to date.
- Provide holiday cover: Provide basic holiday cover within both Accounts payable and Accounts receivable which could involve processing of cash receipts, raising and/or invoices.
Role Area: Covers entire Go-Pak in UK
Key Points of Contact: Financial Controller / Finance Assistant/Credit Controller
Education: Essential – ‘GCSE’ pass or equivalent in maths and English. Desirable – Interest in Finance possibly having an early accounting qualification
Job Specific Technical Requirements: Attention to detail, good accuracy with volume input, good keyboard skills, willing to help with any task within Finance
Character best suited to role: Works well in a team, knows the importance of being accurate in a Finance department and always happy to help
To apply: All applicants must send their CV to Kai Harding: