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Purchase Ledger Clerk/ Accounts Payable
- Andover, Hampshire
- £11.00 per hour, negotiable, inc benefits
- 42 applications
- Job type: Temporary, full-time
- Date:
- Reference: 21169160
-
Duration: n/a
This is an excellent and challenging opportunity to join an experienced Accounts Payable team.
As accounts administrator you will be responsible for managing a number of vendor accounts. You will also be responsible for resolving queries, collecting debit balances and investigating vendor compliance issues.
This is a great introduction into accounts with scope to progress and will be suited to someone who is looking to develop their finance career.
- Investigating reasons for invoices not matching automatically and ensuring that auto-match rates exceed 95% for each Vendor - Liaising with vendors to manage their accounts efficiently including resolving all queries and issues raised - Maintaining successful client account relationships - Making decisions on the validity of vendor charges based on proof of delivery information provided - Monitoring vendor accounts and taking action to prevent debit balances where possible
About You:
- Good analytical/problem solving skills - Previous knowledge of working with invoice processing - Effective communication skills - The ability to build a network of contacts across the business - Excellent attention to detail - Ability to prioritise own work - Comfortable working in a fast paced, pressurised environment - A strong team player with drive and self-motivation - AAT studier preferred but not essential
Commutable from Southampton, Salisbury, Winchester, Basingstoke
SM Emp Bus
Candidates must be eligible to work in the UK full time without restriction.
Due to the high volume of applications we receive it is not always possible to respond to unsuccessful applicants. Therefore if we have not responded to your application within five days please note that on this occasion your application has not been successful.
As accounts administrator you will be responsible for managing a number of vendor accounts. You will also be responsible for resolving queries, collecting debit balances and investigating vendor compliance issues.
This is a great introduction into accounts with scope to progress and will be suited to someone who is looking to develop their finance career.
- Investigating reasons for invoices not matching automatically and ensuring that auto-match rates exceed 95% for each Vendor - Liaising with vendors to manage their accounts efficiently including resolving all queries and issues raised - Maintaining successful client account relationships - Making decisions on the validity of vendor charges based on proof of delivery information provided - Monitoring vendor accounts and taking action to prevent debit balances where possible
About You:
- Good analytical/problem solving skills - Previous knowledge of working with invoice processing - Effective communication skills - The ability to build a network of contacts across the business - Excellent attention to detail - Ability to prioritise own work - Comfortable working in a fast paced, pressurised environment - A strong team player with drive and self-motivation - AAT studier preferred but not essential
Commutable from Southampton, Salisbury, Winchester, Basingstoke
SM Emp Bus
Candidates must be eligible to work in the UK full time without restriction.
Due to the high volume of applications we receive it is not always possible to respond to unsuccessful applicants. Therefore if we have not responded to your application within five days please note that on this occasion your application has not been successful.
