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Accounts Payable Administrator
3 months ago
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