Our client is a well established and successful manufacturing company based near Harlow who are currently seeking an experienced Accounts Payable assistant on a part-time permanent basis. The working pattern could either be 4 full days per week or 5 days per week but with shorter hours, whichever is more suitable.

Duties will include:

• Inputting purchase invoices and dealing with any related queries.
• Sending out invoices and credit notes for approval.
• Liaising with suppliers to resolve invoice discrepancies.
• Preparing BACS runs for approval and reconciling supplier statements.
• Allocating payments
• Reconciling Petty Cash
• Closing off the current monthly period and reconciling credit card statements.
• Supporting the year-end audit process.

You will need to be well-organised with strong attention to detail and the ability to meet deadlines. You will also need to have proven experience in accounts payable along with good Excel skills.

**Please note - this role is office based

If this role is of interest, plese submit your CV asap for consideration.