Accounts Payable Assistant
NRG is working with an outstanding, technologically advanced company who are looking to add to their finance team due to an increased demand. This is a 9 month fixed term contract. Responsibilities · Processing invoices and expense claims on an ongoing basis. · Ongoing communications with suppliers to ensure effective AP function · Preparation of monthly payments in a timely and efficient manner. · Monthly reconciliation of Accounts Payable, ensuring that all errors are identified and resolved efficiently. · Monthly closing and reporting on Accounts Payable accounts. · Weekly preparation of AP cash flow report for management About You · At lease 3 years in a finance role – Accounts Payable · System knowledge of Sage or SAP would be advantageous · To be proficient on Excel and other Microsoft packages · Excellent communication skills. Feel free to get in touch of you are interested in this role or you’d like a confidential discussion.