Poslané v: Financie v Juhovýchodné Anglicko | Posted: |
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