Accounts Payable Administrator - NO EXPERIENCE REQUIRED

Exciting opportunity for someone to join a growing company and within accounts.

Client Details

• Growing UK company
• Unique service provider
• Offices based in Alton and across the UK
• Large and growing finance team
• Opportunities to progress through the ranks

Description

• Clarify any questionable invoice items, prices or receiving signatures
• Assemble and review invoices to be completed for payment
• Maintain copies of vouchers, invoices or correspondence necessary for files
• Type periodic reports and other records
• Obtain proper information and/or data regarding invoice payments
• Check vendor files for any previous payments and assign voucher numbers
• Prepare vouchers listing invoice number, date, vendor address, item description, amounts and coding per accounting policies and procedures
• Reconcile bank statements
• Input daily bookkeeping and record keeping
• Verify invoices against purchase orders and ensure goods or services were received before issuing payment to vendors

Profile

• Analytical skills
• Detail oriented and organised
• Computation skills
• Leadership abilities
• Written and oral communication skills
• Problem solving skills
• NO EXPERIENCE REQUIRED

Job Offer

• Competitive starting salary
• Hybrid working and flexibility on days - 3/2 day split
• Study support for AAT or equivalent
• Free parking
• Other benefits accessible