Alongstanding 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 support the purchase ledger team and overall finance function.
Duties and responsibilities of the Accounts Payable Administrator will include:
1. Checking and inputting purchase invoices onto the accounting system
2. Performing supplier statement reconciliations
3. Monitoring the email inbox and assisting with invoice and payment queries
4. Adding new suppliers onto the system
5. Updating and maintaining accurate supplier information
6. Assisting with staff expenses
Key skills and experience required for this position include:
* High level of attention to detail and numeracy skills
* Experience using Excel
* Ability to work well using your own initiative
* Interest in working within finance
* Ability to work at a fast pace
Free car parking is available on site, and the company offers home working. Full training will be provided for the right candidate.
You must be eligible to work in the UK full-time without restrictions.
Due to the high volume of applications, we may not respond to unsuccessful applicants. If you do not hear from us within five days, please assume your application was not successful.
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