Job Responsibilities:

• Setting up new supplier accounts
• Check and code all invoices
• Processing BACS Payments and Purchase Orders
• Bank Reconciliations
• Setting up Supplier Payments
• Dealing with manual invoices and payments
• Maintain supplier details on Oracle
• Managing and resolving supplier queries

 Candidate Requirements:

• Minimum of 2 years relevant experience within a similar role
• Experienced accounts payable assistant with sound technical skills
• Experience of working with a fully integrated ERP system
• Ability to multi-task and prioritise
• Good problem-solving skills

Think Accountancy and Finance is the finance division of Think Specialist Recruitment, an independent recruitment agency based in Hemel Hempstead and working across the Herts, Beds and Bucks area. We specialise in permanent, temporary and contract recruitment with areas of expertise including: Accounts Payable, Accounts Receivable, Payroll, Finance Admin, Part Qualified Finance, Credit Control and Bookkeepers.

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