Accounts Payable Assistant
Amcor
full-time
Posted on:
Location Type: Hybrid
Location: Paisley • United Kingdom
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About the role
- Action and distribute the Accounts Payable email
- Ability to use Bankline and familiar with foreign payments protocols
- Carry out due diligence checks, adhering to policy
- Ensure there is relevant and supporting evidence for all changes
- Process a high volume of invoices and credit notes
- Reconcile supplier statements
- Create and maintain weekly workflow reports, working with sites and vendors
- Prepare and export weekly payment runs
- Audit employee expenses
- Support wider AP team during busy periods
- Other ad hoc duties as required
Requirements
- Experience working within an accounts payable department
- Good numerical, analytical, literacy, communication skills
- High attention to detail
- Competent in using all Microsoft office packages
- Good working knowledge of Microsoft NAV (beneficial)
Benefits
- Flexible working arrangements
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
accounts payabledue diligenceinvoice processingcredit note processingsupplier statement reconciliationworkflow reportingpayment runsexpense auditingMicrosoft NAV
Soft Skills
numerical skillsanalytical skillsliteracy skillscommunication skillsattention to detail