Accounts Assistant

Spirotech are looking for a full time person to train on all aspects of Accounts Payable.

This would suit an ambitious AP or AR assistant looking to gain the skills to progress into a more rounded accounts role. The would be mostly AP responsibilities with the ability to jump in and assist AR if required

Accounts experience required but full training will be given

The below is a basic overview of responsibilities of the role that may be required, and will be shared between numerous members of the team.

Accounts Payable will include –

• Matching supplier invoices to deliveries and processing for payment.
• Advise suppliers and purchasing of any discrepancies.
• Liaise with Finance Manager on payment runs and raise payments
• Reconcile monthly credit card and expenses.
• Bank Reconciliation and reporting
• Weekly and monthly reporting
• Audit of all AP processes
• Management of s...

Ready to Apply?

Submit your application today and join our talented team at Spirotech Group.