About Our Client
Our client, an exciting well known research technology company based in Guildford are recruiting for an Accounts Payable Assistant to join their Accountancy team on a temp to perm basis.
Job Description
Key Responsibilities - Accounts Payable Assistant
* Logging purchase invoices
* Processing high volumes of purchase ledger invoices including PO verification
* Assisting with twice monthly payment runs
* Supplier Statement Reconciliations
* Setting up Supplier accounts
* Handling supplier queries
* General Housekeeping of the Purchase Ledger
* Review & process staff expenses in accordance with Company Policy
* Preparation of month end accrual journals
* Assisting with month end procedures
* IT literate
* Assist with ad-hoc general accounting & administrative duties
The Successful Applicant
The successful candidate will be immediately available and have some experience of the above.
Having prior experience of SAP is a bonus.
What's on Offer
Accounts Payable Assistant
- Quick start
- Amazing benefits!
- Permanent role post interim
- Parking.
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