Overview
A long standing organisation in the Basingstoke area is currently seeking an Accounts Payable Administrator to join their busy head office accounts department on an ongoing temporary basis. This role will be supporting the purchase ledger team and overall finance function.
Responsibilities
* Checking and inputting purchase invoices on to the accounting system
* Performing supplier statement reconciliations
* Monitoring the email inbox and assisting with invoice and payment queries
* Adding new suppliers on to the system
* Updating and maintaining accurate supplier information
* Assisting with staff expenses
Key skills and experience
* High level of attention to detail and numeracy skills
* Experience of using Excel
* Able to work well using your own initiative
* Demonstrates an interest of working within finance
* The ability to work at a fast pace
Additional information
Free car parking is available on site and the company is offering home working. Full training will be provided for the right candidate.
You are required to be eligible to work in the UK full time without restriction.
Due to the high volume of applications we receive it is not always possible to respond to unsuccessful applicants. Therefore, if we have not responded to your application within five days please assume that on this occasion your application has not been successful.
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