Accounts Payable Administrator
2 weeks ago
We are seeking an experienced Accounts Payable professional to join our client's team in Basingstoke, Hampshire.
About the RoleThe Purchase Ledger role involves processing invoices, reconciling supplier statements, and resolving queries with suppliers. As a key member of the team, you will be responsible for ensuring accurate and timely payment of invoices.
Key Responsibilities:
- Process purchase ledger invoices
- Reconcile supplier statements
- Liaise with suppliers
- Resolve queries
Requirements:
- Experience in Accounts Payable
- Good IT skills
- Strong communication skills
- Attention to detail
- Ability to work independently
What We Offer:
- Competitive salary (£25,000 - £30,000)
- Free on-site parking
- Excellent benefits package
- Hybrid working arrangement
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