Accounts Payable Administrator- Hybrid

A well established business based in the Basingstoke area is seeking an Accounts Payable Administrator to join their friendly head office accounts team on a temp to permanent basis. This role will be supporting the purchase ledger and overall finance function.
Duties and responsibilities of the Finance Assistant will include:

• Processing purchase invoices
• Reconciling supplier statements
• Monitoring the inbox and answering queries
• Adding new suppliers on to the system
• Checking employee expenses

Key skills required of the Finance Assistant:

• High level of attention to detail
• Ability to work efficiently
• Good IT skills
• Some prior finance related work experience preferred

There is free car parking on site and the company is working on a mostly remote basis with up to 4 days a week from home!
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.