Job Description

A fantastic new job opportunity has arisen for an established business based in North Hampshire, who are recruiting for an Accounts Payable Clerk to join their UK finance team.

This busy position will encompass all aspects of purchase ledger duties, which include:

Inputting supplier invoices
Preparing and processing supplier payments
Supplier statement reconciliations
Processing expenses
Dealing with invoice queries
Matching PO numbers and chasing PO approvals

To be considered for this role, the successful candidate will have proven accounts payable experience, excellent attention to detail and the ability to multitask and manage a busy workload. You will be working within a stable, friendly and supportive team for a company that is market leader within their field.

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.

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