We are working with a client in Basingstoke who are seeking a temproray Accounts Payable Assistant for a 6 month contact to start ASAP.  This is an office based role working within a friendly, dynamic team.
Job Role:
- Processing invoicing and payments to suppliers and other creditors
- Monitoring of key purchasing accounts, such as supplier accounts and GRNI to support balance sheet reviews and cashflow forecasting
- Vendor management – dealing with account queries, verifying payment terms, and ensuring compliance with policy
- Processing customer refunds and administering credit notes
Allocation of consolidated invoices.
Previous Experience Required:
- GCSE A-C grades in Mathematics & English, or equivalent
- SAP knowledge – Essential
- Self motivated
- Vendor management
If you are avaialble with immediate affect please do get in touch!