Job Description:
Job Description
Our client is currently looking for a diligent and efficient Accounts Payable Assistant/s to join their fast-paced Finance team.
Duties
Working in Accounts Payable your duties will include, but are not limited to:
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Processing all purchase invoices and employee expenses in a timely manner, ensuring coding and approval of invoices is in accordance with company compliance and control policies and procedures.
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Reconciling supplier statements to aged creditor reports within the accounting system, identifying, and resolving queries with internal team or external suppliers.
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Allocating supplier payments within SAP.
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Identifying expenses for prepayments and accruals purposes
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Monitoring AP mailbox
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General accounts administration
Knowledge/ Skills & Experience
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High levels of accuracy and attention to detail
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Previous experience working in accounts payable
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Knowledge of basic accounting principles
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Excellent written and verbal communication skills
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Self-motivated to work alone and collaboratively with a team
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SAP Business One experience desirable
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Graduate Degree level
Job Type: Full Time/ Temporary (3 months Contract)
Hybrid (3 days office 2 days Work from Home, ideally in office for first 2/3 weeks)
Working Hours: 8:30am – 5:00pm
Pay: £13.50 per hour
Job Types: Full-time, Temporary
Experience:
- Accounts payable: 1 year (preferred)
Work Location: Hybrid remote in Bordon GU35 0FB
