Role details

Accounts Payable

Aldershot   •   £20,000 - £22,000   •  Permanent

Bullet points

  • Permanent Accounts Payable Vacancy
  • Aldershot based, up to £21000 per annum

About Our Client

Our client is well known in the local area and nationwide, with a high volume and high demanding purchase ledger department of 4 people

Job Description

  •  Ensure all invoices received are approved and a high volume, high demanding environment
  •  Code and process all purchase invoices by nominal code and department.
  •  Logging, investigating and resolving any disputed invoices.
  •  Check supplier statements to ensure invoices have been received, chase any missing invoices.
  •  Reconcile supplier accounts, ensure no open payments/credits are left unallocated
  •  Posting Accrual & prepayment journals
  •  Send out monthly credit card statements to employees, ensure all receipts are received, processed then reconciled against the credit card account.
  •  Process employee's mileage and petty cash claims.
  •  Update month end reports.
  •  Marketing Invoices and Preparing Budgets.

The Successful Applicant

The ideal candidate for the Purchase Ledger role will:

  •  Have held a similar Purchase Ledger role
  • Be comfortable dealing with high volumes of invoices and repetitive work
  • Be proactive and comfortable making phone calls to get to the bottom of issues or delays
  •  Have good Excel skills

What's on Offer

Our Client is offering a permanent role, on an immediate start basis, paying up to £21000 with free parking and 37.5 hour week

Apply for this job

Click the Apply or LinkedIn button below or contact Robert Stack quoting job reference 13737842
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