Creditors Assistant

Are you a creditors assistant looking for a full time temporary role based in Borehamwood?

My client is looking for someone to join their busy team for an initial period of 8 weeks.

After training this role will involve hybrid working. (3 days in the office and 2 from home)

This role is 36 hours a week with flexibility on start and finish times. Monday to Friday

The hourly pay is £17.50


Job responsibilities include, but are not limited to:

- Supporting senior creditor officers
- To check validity of invoices and supporting paperwork
- To ensure all batches are properly interfaced with the Account Payable and General Ledger
- Recording invoices as they come in on a daily basis having an awareness of VAT rates and CIS implications.
- Managing invoice payments and processes
- Ensuring the BACs payment is run efficiently and reports are produced when required
- Provide advice and support on Accounts Payable
- Deal with calls from suppliers and queries promptly and appropriately
- To ensure that all accounts payable documents are archived accurately and promptly.


Must have experience of working within a similar role previously, including creditors experience

Basic Knowledge of VAT and knowledge of employment law and the construction industry scheme

If you feel this role is for you please apply straight away

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Location: Borehamwood, GB

Posted Date: 10/26/2024