Reporting to the Finance Manager, you will play a key part in supporting with an increased work load and working with a volume of invoices.
Client Details
Our client, based in Central Bournemouth, has gone through an exciting period of growth. With very commutable travel links and free on site parking, this position is in an excellent location for commuters as well as more local candidates.
Description
As the Accounts Payable, you will be responsible for:
* Processing high volumes of invoices
* Allocating credit notes to the correct POs
* Dealing with queries
* Managing the inbox
* Supplier statement reconciliations
* Bank reconciliations
* Preparing the weekly payment run
* Other adhoc duties
Profile
In order to be considered for the Accounts Payable role, you must:
* Have previously worked in a similar role and be able to demonstrate this
* Ideally be immediately available
* Be able to work as part of a team
* Have excellent communication skills
* Be able to multi task
* Be able to work with high volumes
* Have excellent tech skills
Job Offer
The candidate for the Accounts Payable role will receive:
* Hybrid - 3 days per week in the office
* Free on site parking
* Close to public transport links
* Very competitive company benefits