An innovative well-established business with global operations
Responsibilities
Bilingual Accounts Payable
Location: Fareham
Hybrid working pattern
Salary: up to £30,000 per annum depending on experience plus benefits
Ref: 4272AP
Main duties:
To be responsible for the processing of supplier invoices, employee expenses and all Accounts Payable related payments
The Role:
– Accurately process a high volume of invoices ensuring all is logged into the ERP system
– Reconcile supplier statements
– Responding to and resolving customer queries
– Ensure employee expenses are processed timeously
– Prepare weekly payment runs and offline payments
– Posting and reconciling all the AP payments
– Assist the AP supervisor as needed
– Ensure finance policies and controls are complied with
Candidate's Profile
– Fluent in a European language (written and spoken) – Essential
– Experience in Accounts Payable / finance needed
– AAT qualified or similar would be an advantage
– Oracle knowledge desirable
– Proactive, confident and a high attention to detail
– Excellent communication skills and a team player
– IT literate
Up to £30,000 per annum depending on experience
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