An exciting opportunity has arisen within a fast paced, growing organisation in Basingstoke who are seeking an Accounts Payable Clerk to join their expanding finance division.
Working closely with the Accounts Payable Supervisor, the position is being recruited to assist with additional workload within the busy team.
Core duties of the role will include;
- Account reconciliations
- Processing high volume of multi-currency invoices
- Preparing supplier payment runs
- Handling invoice queries
- 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. Someone who is determined and seeking a career within accounts payable is essential as this opportunity could provide long term progression!
The company is based in Basingstoke and are accessible by public transport. Parking is available onsite and other benefits include pension, 25 days holiday and healthcare.
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.