Are you an experienced Accounts Payable clerk who has working knowledge of Sage 50Cloud? Have you managed the full cycle accounts payable process including payment runs? Do you have strong communication skills and the ability to tackle difficult queries? If so I would love to hear from you.
My client is a small organisation with their office located in Southampton, where you will be based.
Duties will include:
• Responsible for matching, batching and coding
• Processing a high volume of supplier invoices
• Supplier statement reconciliations
• Matching the purchase orders
• Bank reconciliations on a daily basis including multi-currency
• Use Sage 50cloud reporting and MS-Excel to reporting and check accuracy and completeness of entries
The candidate must ideally have at least two years of experience with a strong accounts payable skill set and working knowledge of Sage 50Cloud.
Strong Excel skills (pivot tables / v look ups), good communication skills and a target driven and hard-working attitude are key.
This role comes with 33 days holiday per year and free parking.
You are required to be eligible to work in the UK full time without restriction.
Due to the high volume of applications we receive it is not always possible to respond to unsuccessful applicants. Therefore if we have not responded to your application within five days please assume that on this occasion your application has not been successful.
If you're passionate about this position or are keen to hear more please click on "apply" above as soon as possible.