Accounts Payable Assistant

Overview

Handle supplier invoices, payments, reconciliations and credit control in finance team.

Key Responsibilities

• sap b1
• bank reconciliation
• payment processing
• supplier invoices
• customer invoices
• statement sending

Tasks

-Sending Statements -Calling customers for payment -Bank Reconciliations -Processing Payments on HSBC & SAP B1 and sending remittances -Processing supplier invoices, including sending for approval via ELO -Processing Customer Invoices -Entering approved invoices into SAP B1 / Mari

Requirements

• excel
• aat
• detail
• communication
• organised
• cross-functional

What You Bring

-Proven track record in a similar accounts role -Highly organised and able to manage competing priorities -Good working knowledge of Excel and financial software -Excellent communication and interpersonal skills -Strong attention to detail -Able to work across multiple functions and with cross-functional teams -AAT qualified or studying

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Benefits

-Pension scheme up to 10% employer contribution -Life insurance 4x Salary -Private medical and dental insurance -Annual salary review and bonus awards -Disability insurance

About Kanadevia Inova

-Evolved from L. von Roll Aktiengesellschaft to Von Roll Inova, bringing nearly a century of engineering heritage. -Specializes in developing, engineering, procuring, and constructing complex thermal and biological Waste-to-X and gas upgrading plants. -Builds pioneering power-to-gas and renewable gas systems, leveraging decades of plant operation expertise. -Recently acquired North American service provider Matrix Power Services, reinforcing its after-sales and maintenance footprint. -Operates flagship projects like the Medworth CHP facility in Cambridgeshire and biomethane investments in the Netherlands. -Combines deep-rooted Swiss quality with a passion for innovation, delivering solutions that convert waste into value.

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