1. Role starting at the start of May
2. Role based in central Southampton
About Our Client
Our client is a highly reputable business based in central Southampton. Due to a period of business growth, they require extra support within their transactional finance function. The offices are very easy to commute to - especially via public transport.
Job Description
As the Accounts Payable Clerk, you will be responsible for:
3. Review & process invoices
4. Verify invoice details
5. Manage transactions in multi-currency
6. Reconciliations
7. Maintaining supplier records
8. Dealing with queries
9. Coordinate the payment runs
10. Generate AP reports
11. Support with month end
The Successful Applicant
In order to be considered for the Accounts Payable Clerk role, you must:
12. Have previously worked in a similar role and be able to demonstrate this
13. Ideally have worked with Oracle Netsuite
14. Have excellent Excel skills
15. Have excellent attention to detail
16. Be able to work with high volume
What's on Offer
The chance to work for a highly reputable business on an ongoing temporary basis.