Accounts Payable
5 days ago
Accounts Payable Clerk - Andover
**Your new company**
2 x AP opportunities available for a growing business in Andover.
**Your new role**
- Processing and verifying supplier invoices
- Dealing with employee expenses
- Tracking and recording purchase orders
- Prepare weekly payment run for review and process payments
- Manage and resolve internal and external invoice queries, ensuring debit balances are managed quickly
- Ensure all supplier statements are reconciled, any queries are dealt with/escalated promptly
- Ensure accounts are in line with payment terms
- Work with a continuous improvement attitude to processes and make recommendations
- Provide support at year end to the wider finance team
**What you'll need to succeed**
- Experience in an AP role
- Sage 50 experience ideal but not essential
**What you'll get in return**
- Free parking
- 25 days holiday + BH
**What you need to do now**
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.
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