Job Description:

Job Description

Our client is currently looking for a diligent and efficient Accounts Payable Assistant/s to join their fast-paced Finance team.

Duties

Working in Accounts Payable your duties will include, but are not limited to:

* Processing all purchase invoices and employee expenses in a timely manner, ensuring coding and approval of invoices is in accordance with company compliance and control policies and procedures.

* Reconciling supplier statements to aged creditor reports within the accounting system, identifying, and resolving queries with internal team or external suppliers.

* Allocating supplier payments within SAP.

* Identifying expenses for prepayments and accruals purposes

* Monitoring AP mailbox

* General accounts administration

Knowledge/ Skills & Experience

* High levels of accuracy and attention to detail

* Previous experience working in accounts payable

* Knowledge of basic accounting principles

* Excellent written and verbal communication skills

* Self-motivated to work alone and collaboratively with a team

* SAP Business One experience desirable

* Graduate Degree level

Job Type: Full Time/ Temporary (3 months Contract)

Hybrid (3 days office 2 days Work from Home, ideally in office for first 2/3 weeks)

Working Hours: 8:30am - 5:00pm

Pay: £13.50 per hour

Job Types: Full-time, Temporary

Experience:

* Accounts payable: 1 year (preferred)

Work Location: Hybrid remote in Bordon GU35 0FB