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- An opportunity for career progression
- Work as part of a small and friendly finance team
About Our Client
A non profit business based in Swansea
Job Description
Reporting to the Company Accountant, the main responsibilities of the role will include:
- Printing and filing of accounts payable invoices
- Posting invoices using SAGE
- Ensuring invoices are authorised in line with company policies in a timely manner
- Generating supplier BACs files and uploading to the bank ready for authorisation and payment
- Reconcile Supplier Statements
- Handle all phone queries for Accounts Payable
- Setting up new trade accounts
The Successful Applicant
- Experience with using SAGE is preferred but not essential
- Strong IT skills including Excel
- Attention to detail and able to achieve consistently high levels of precision
- Excellent communication skills, with a friendly and professional phone manner
What's on Offer
- The opportunity for career progression
- On site parking
- Study support
- pension scheme
- discount scheme
Contact
Kersha Davies Chater
Quote job ref
JN-012022-4564499
Phone number
+442920643486
Job summary
- Sector
- Finance
- Sub Sector
- Accounts Payable
- Sector
- Not For Profit
- Location
- Swansea
- Contract type
- Temporary
- Consultant name
- Kersha Davies Chater
- Consultant phone
- +442920643486
- Job reference
- JN-012022-4564499
