About Our Client
Our client is a well-established business located in Wantage. You will be part of a friendly team, reporting into the Accounts Team Leader. The main job responsibilities are processing invoices, supplier and bank reconciliations and processing cash receipts.
Job Description
* Processing invoices and payments in a timely and accurate manner.
* Carrying out financial transactions, including verifying, classifying, and recording accounts payable data.
* Preparing reports detailing accounts payable status.
* Resolving invoice discrepancies and issues.
* Maintaining vendor files and correspondences with vendors.
* Supplier reconciliations and dealing with supplier queries.
* Bank reconciliations.
* Processing cash receipts.
* Ensuring compliance with company policies and relevant legal regulations.
The Successful Applicant
A successful 'Accounts Payable' should have:
* Experience in a similar Accounts Payable position.
* Proven ability to calculate, post and manage financial records.
* An understanding of basic bookkeeping and accounting payable principles.
* High degree of accuracy and attention to detail.
What's on Offer
Accounts Payable job on offer:
* A competitive salary range of £25,000 to £30,000.
* A supportive, collaborative and professional work environment.
* A permanent position based in Wantage.
* Hybrid working on offer. 3 days in the office and 2 from home.
* Parking on site.
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