Accounts Payable Assistant
2 weeks ago
Our client is a leading UK manufacturer based in Bordon, working in modern, vibrant offices.
**Reference no: HT14057**
**Purchase Ledger Clerk - About The Role**
The Accounts Payable Assistant will be working within an established finance team, reporting to the Operations Director. The position is available immediately due to the current Account Payable Assistant needing to re-locate imminently.
**Your key responsibilities will be**:
- Processing supplier invoices and expenses
- Reviewing vendor set up forms
- Preparing supplier and expense payment runs
- Cashflow management
- Liaising with suppliers regarding queries and resolving any queries
- Processing expenses and company credit card spend
- Preparing monthly bank reconciliations
**The successful Purchase Ledger Clerk will have**:
- Experience of working in purchase ledger
- Sage 50 experience
- Cash flow management would be an advantage
**Purchase Ledger Clerk**:
- Benefits**
- Hours - 8.00 - 16.30 (with a degree of flexibility)
- Car parking
- Modern, vibrant offices
- Bonus scheme (paid quarterly)
- Regular social team building events
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