Accounts Payable

at  CCG Head Office

Care Concern Group is delighted to be growing from strength to strength, which is leading to new job opportunities in Head Office.
We are currently looking to appoint an Accounts Payable on a permanent basis, who is reliable, conscientious, and dedicated to the success of the business.
If you are a self-starter with a positive, enthusiastic can do’ attitude, who is capable of work accurately in a busy, demanding environment, please read on.

THE SUCCESSFUL CANDIDATE SHOULD HAVE THE BELOW SKILLS & EXPERIENCE

Processing of BACS/CHAPS payments on banking system is preferable
Excellent data entry skills fast and accurate
Working knowledge of sage 200 & Xero is preferable
Strong IT skills and in particular Excel
Able to forge strong relationships across the business
Excellent communication skills and confidence to provide constructive challenge where necessary
Please submit your CV to our recruitment team, who will aim to respond within 48 hours.
Good luck

Assisting the Accounts Payable team and their day-to-day operations
Supporting with the weekly and daily payment runs
Cash flow forecasting relating to supplier payments
Ownership of the payment and reconciliation of creditor accounts
Support with the production of the Finance Operations teams KPI’s so management can track performance
Ensuring within the team reconciliation targets and expectations are met monthly
Review current procedures and recommending process improvements
Assisting the Accounts Payable Manager with any ad hoc projects