Accounts Payable Assistant (Day)
View: 106
Update day: 13-05-2024
Location: Leeds Yorkshire and the Humber
Category: Accounting / Auditing Finance / Bank / Stock
Industry:
Job content
About the Role
You will be part of a large team within Maria Mallaband Care Group, which works at pace, ensuring the accurate processing and payment of supplier invoices and providing great customer service to a wide range of internal staff and external suppliers. You will have a strong team work ethic, attention to detail and enjoy developing working relationships.
This is an excellent opportunity for candidates with a minimum of 12 months experience within Accounts Payable, or who are interested in pursuing a career in Finance.
Essential Criteria:
- 12 months experience within accounts payable.
- Experience of processing petty cash and credit cards
- Coding and processing of invoices
- Ability to investigate anomalies/irregularities and escalating where appropriate
- Cash book and Supplier statement reconciliation is preferable
- Ability to use your own initiative
- Actively manage the ledger ensuring invoices are processed in a timely manner
- Processing a high volume of invoices
- Dealing with emails and supplier queries and escalating to management when necessary
- Good time management and attention to detail
Our Benefits;
In return for all of this you will receive a competitive salary package plus:
- Training support and development opportunities
- Recomend a friend - up to £750
- 25 days annual leave + bank holidays
- Fully funded training
- Simply Health cover after one year of service, inc. cashback on medical and dental expenses
- Perkbox - a range of discounts and free monthly offers for a variety of high street shops and restaurants
- Car through salary sacrifice
- Cycle to Work scheme
- NEST pension plan
- Nurse and carer referral scheme
- Rewards for 5, 10, 15, 20 and 25 years of service
- Annual staff recognition through MMCG Care Awards
Deadline: 27-06-2024
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