Accounts Payable Specialist in Camberley)
4 weeks ago
A fantastic hybrid role (2 days in the office) has arisen for an Accounts Payable Specialist to join an established and growing organisation based in Camberley. This is a hybrid opportunity with two days in the office
This role can offer growth and progression with a well established company and would suit you if you have 1+ years experience.
You will enjoy working in a friendly and supportive team whilst receiving a competitive package.
Responsibilities:
* Coding, posting and attaching Purchase Invoices and staff expenses, ensuring the purchase order (PO) process has been followed.
* Process intercompany recharges.
* Process weekly and monthly supplier payment runs.
* Deal with queries relating to invoices and payments.
* Monthly supplier statement reconciliations and review of aged creditors.
* Dealing with membership queries
Requirements:
* A minimum of 2 years knowledge and practical experience gained in an Accounts Payable role in a high-volume environment.
* Strong analytical and IT skills particularly in MS Excel
By applying you will be registered as a candidate with Marc Daniels Specialist Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your personal data.
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