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Accounts Payable Clerk
2 months ago
Key Responsibilities:
Reconcile supplier statements of account as required
Resolve purchase ledger queries from suppliers/authorisers as they arise through the mailbox
Liaise with Divisions to resolve payment queries
Assist with any external auditor queries
Assist with various other regular monthly accounting tasks as required
Skills/ Experience:
Proficient in Excel
Experience in supplier communications is desirable together with knowledge of finance transactional processing on a finance system.
An understanding of basic accounting concepts such as double entry bookkeeping is essential
Effective communication, team working and organisational skills
Summary:
Location: Bournemouth
Hybrid working, 2-3 days in the office a week
Duration: 9 month FTC
Pay: £(phone number removed) p/a + Bonus
All applicants must have the right to work in the UK.
We will consider all qualified applications for this position. Chilworth Partnership / Venture Recruitment Partners does not discriminate against disability, sex, race, gender identity, sexual orientation, religion, national origin, age, veteran status, or any other status protected under the Equality Act 2010.
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