A global business with European head quarters based in Newbury are currently recruiting for an Accounts Payable Clerk to join their finance department.
Reporting to the Finance Manager, the position will be responsible for the following key tasks;
- Matching and batching invoices
- Inputting supplier invoices on to the accounting system
- Supplier statement reconciliations
- Processing weekly payment runs
- Intercompany invoicing
- Managing company staff expenses
- Month end reporting
The role requires an individual who has proven experience within purchase ledger and has worked within a busy finance department. Excellent IT skills are required as well as attention to detail and a highly organised approach to work.
Free car parking is provided and the company is accessible by public transport.
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.