A brand new job opportunity has arisen for an Accounts Payable Administrator to join a global company based in Newbury. The role will be supporting the UK finance team with a variety of purchase ledger duties.
Key duties of the role will involve:
Inputting and processing purchase invoices on to the accounting system
Performing account reconciliations
Monitoring the email inbox
Responding to supplier and vendor queries
Assisting with the production of financial reports
Updating and maintaining spreadsheets
Experience and skills required for the role include:
Prior experience of working in a finance environment
Enthusiastic and motivated
IT literate
Good attention to detail
Strong numerical skills
Excellent communication skills
The company are accessible by public transport and have parking onsite.
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.
