Alpine F1 Team is looking to recruit an Accounts Payable Assistant to join our Finance Team.
The primary function of this role is to ensure all purchase invoices are recorded in the accounting system in a timely manner, adhering to internal controls and procedures, account reconciliation and query management.
The Role
The key responsibilities of this position will include:
• New supplier account onboarding and housekeeping of active suppliers
• Processing supplier invoices in line with company policies and processes
• Invoice rejection and registration of invoices to pending register
The Person
This position forms part of a busy Accounts Department and your duties interconnect with others in the accounting team. You should have an initiative-taking approach to problem solving and be able to work as part of a team. You will have experience in a finance or preferably purchase ledger role. Additionally you will have strong Microsoft Excel Skills and the ability to learn the use of accounting systems.
Our offer to you
In return for your hard work and dedication we offer a team who is truly ambitious with their goals, with a unique and friendly working environment and competitive remuneration – pension, free onsite gym, subsidised canteen, and many others.
Alpine Racing strives to be diverse and inclusive, a place where we can all be ourselves. We welcome people from all backgrounds, ethnicities, cultures, and experiences. We are committed to making a consistent, top-down effort to be role models on what diversity, inclusion and belonging means in society