This is an exciting opportunity for someone looking to get in to an entry level finance role,. Our client provides excellent training and development opportunities.
Client Details
* UK business
* Industrial b2b business
* Fun and inclusive company culture
* Offices based in Basingstoke and London
Description
Reporting to the finance manager:
* Manage Purchase Ledger / Accounts Payable for two entities within the Group
o Purchase Reqs
o Purchase Orders
o Invoice Approvals
o Processing of Invoices
o Statements
* Reconcile any discrepancies or errors identified by conversing with suppliers and your peers.
* Work closely with Finance Assistant and Finance Manager to assist with annual leave / sickness cover, where applicable.
* Adhoc duties as requested from the Finance Manager and Group Head of Finance.
Profile
* Desire to work in finance
* Some experience in accounts payable - not essential
* Studying or desire to study AAT - not essential
* Strong attention to detail
* Great communication skills
* Ability to travel to Basingstoke 5 days a week
* Can do attitude
Job Offer
1. Competitive salary
2. Full study support package for accountancy qualifications
3. Training and support