We are looking for a motivated Accounts Payable clerk to join our clients Finance team in Bournemouth.
Key responsibility's :
- Reconcile supplier statements of account as required
- Perform a system-led match of Purchase Order to Goods Received Note to Invoice as required reverting to a manual match if necessary
- 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 office a week
Duration: 12 month FTC
Pay: £23,000-25,000 p/a + Bonus
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