Save JobEmail job Back to Search Job Description Summary Similar JobsExpanding manufacturer experiencing increased sales and investmentAn inclusive environment with active development opportunitiesAbout Our ClientWith over one million seats equipping the fleets of major airlines, our client is one of the world's leading suppliers of seating for passengers, crews and helicopters, thanks to innovative and high added-value solutions.Job DescriptionUtilise MS Excel in the transfer and migration of data to the new database and for statement reconcilliationsProcessing of invoices and credit notes onto the Accounts Payable Ledger via automatic 3 way match process and by manual authorisation.Maintain an allocated group of supplier accounts to ensure that all invoices are paid to agreed terms.Liaising with various departments within the company and Suppliers to resolve queries / issues preventing payment.Prepare supplier statement reconciliation's as agreed with the AP Supervisor.Prepare and maintain metrics as agreed with the AP SupervisorGeneral clerical duties to include filing and incoming/outgoing post.Assistance with Supplier payment runs.Supplier setups and amendments to existing accountsThe Successful ApplicantExperience of working within a fast paced, high volume Accounts Payable or Administrative roleHighly proficient Microsoft Excel (including VLOOKUP) and Word userOrganisedPro-active and acts on own initiativeGood communication skillsAbility to work to deadlinesStrong attention to detailWhat's on OfferLife assuranceContributary pension scheme25 days holiday plus bank holidaysHealth & wellbeing benefitsLearning & development opportunities via Safran University and our partnersEmployee discountsChrsitmas savings planCycle to work schemeFamily freindly workingCareer path with the third largest global aerospace manufacutrer and winner of 'large employer of the year' awardA welcoming, inclusive and postitive working environmentContactChris ClarkeQuote job refJN-112023-6236138Phone number+44 115 934 8693Job summaryJob functionAccountingSubsectorGroup AccountsSectorIndustrial / ManufacturingLocationCwmbranContract typePermanentConsultant nameChris ClarkeConsultant phone+44 115 934 8693Job referenceJN-112023-6236138
