A new opportunity has arisen for a well known business in Basingstoke who are seeking an Accounts Payable Clerk to join their central finance team.
Reporting to the Accounts Payable Supervisor, the role will be repsonsible for the following duties:
- Processing intercompany and purchase ledger invoices
- Dealing with invoice queries
- Matching GRNI and PO numbers
- Account and supplier reconciliations
- Preparing supplier payments
- Processing staff expenses and payments
To be considered for this role the desired candidate will have prior purchase ledger / accounts payable experience working within a busy finance team. It is esssential to be a team player and have competent level of Excel skills. The ability to meet deadlines and have good customer service skills is also essential.
The position is to cover maternity and will be for a period of 6-12 months. The company offer hybrid working and have car parking available onsite.
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.