Accounts Payable Assistant

---

Job description

An exciting, supporting role within the finance team that will give the post holder the opportunity to liaise with colleagues across Ally Pally regarding supplier and client accounts. This is an excellent role to develop your finance career and learn about event and charity accounting.

Key duties include

1. Invoice processing
2. Data entry into the accounting system
3. Maintaining accurage and up to date vendor recordds
4. Assist in reconcilng accounts payable transactions
5. Generate and distribute accounts payable reports

This is not an exhaustive list. Please see the JOB PACK for further information.

You will have

• GCSE in Maths and English with pass at level 4-9 (A-C)
• Experience working in a finance team preferable in a retail, hospitality or leisure environment
• Experience working with computerised accountancy packages
• Experience assisting suppliers and colleagues with invoice processing queries
• Excellent attention to detail
• Excellent numeracy skills

Applicants must be eligible to work in the UK

In return for your hard work we offer generous benefits including 28 days annual leave plus bank holidays plus 4 privilege days usually set around the Christmas period.

To apply for the role please send your CV and cover letter. Please refer to the JOB PACK when writing your cover letter.

The deadline for applications is Tuesday 15 October

We are committed to providing equality of opportunity and encourage job applications from people of all backgrounds. We strive to build a diverse and inclusive workforce that is representative of our community and helps us to deliver more for our visitors. We particularly encourage applications from candidates from ethnic minority backgrounds and candidates with disabilities.

<!– job description page –>