An exciting opportunity has arisen for an Accounts Payable Specialist to join a dynamic and growth driven business based in Basingstoke.
You will be working closely with the Accounts Payable Supervisor , the position is being recruited with a plan to provide career development in the future for a keen individual.
You will be responsible for a variety of duties including;
• Processing supplier invoices
• Building relationships with your internal colleagues, residents and stakeholders.
• Handling invoice queries
• Dealing with credit card and expense reconciliations
• Processing expenses
The suitable applicant will have a proven track record working within accounts payable/ purchase ledger, ideally from a larger company background dealing with high volume complex invoicing.
The company offers excellent benefits, which includes competitive pensions schemes, study support, flexible working and is easily 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.