Our client is looking for a Accounts Payable Assistant who wants to grow, develop and train within finance.
Client Details
- Growing SME in Basingstoke
- Small finance team with a very supportive culture
- Culture passionate with development and support
- Modern offices and facilities
Description
Reporting directly to Finance Manager you will be responsible for the following:-
- Manage Purchase Ledger / Accounts Payable for two entities within the Group
- Purchase Reqs
- Purchase Orders
- Invoice Approvals
- Processing of Invoices
- Statements
- Reconcile any discrepancies or errors identified by conversing with suppliers and your peers.
- Work closely with Finance Assistant and Finance Manager to assist with annual leave / sickness cover, where applicable.
- Adhoc duties as requested from the Finance Manager and Group Head of Finance.
Profile
- Accounts assistant with at least 1 year experience maintaining Accounts Payable ledger with a 'can do' attitude
- Someone who wants to grow and develop within the Group of companies
- Used to working in a changing environment for a successful group of companies
- Knowledge of auto-enrolment and SAGE 50 Payroll, extremely beneficial
- SAGE 50 experience is essential
- Some basic knowledge of VAT/CIS
- High level of accuracy and good communication skills
- Immediate start ideally
Job Offer
- Competitive starting salary
- Full study support
- Free parking on site
- Opportunities to learn and develop within a supportive team