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Form of workAccounts Payable Administrator required for a global business based between Bournemouth and Poole. The role is fully office based with a half day finish on Friday.
You will be responsible for assisting the Accounts Payable function in all matters pertaining to Accounts Payable across the EMEA region. The remainder of the role will involve all aspects of vendor and ad hoc payments from preparation to posting and filing of the cash documents.
Key duties:-
- Processing of EMEA Vendor invoices
- Vendor account maintenance
- Vendor payments
- Resolving price / quantity issues with purchaser / supplier
- Reconciling supplier statements
- Posting of cash journals and scanning purchase invoices
You must have relevant Purchase Ledger and cash payments experience, possess a high level of communication, have good excel, be organised and methodical and able to meet key deadlines.
37.25 hours with a lunchtime finish on Friday, free onsite parking, death in service and other benefits.
Bond Williams Professional Recruitment are an equal opportunity employer and operate as an Employment Business and Recruitment Agency
