Accounts Payable Assistant

  • Farnborough
  • £11.50 - £12 per hour
  • Full-Time

Our exciting international client based in Farnborough is offering a temporary contract within their purchase ledger team for about 5 months. We’re looking for some AP experience and ideally some Sage skills, but this isn’t essential.
The position will start in the next week or so and will involve being the contact for external/internal suppliers, paying suppliers, posting of payments and receipts on Sage200, query resolution and general admin within the accounts department.
 
The role will involve: 

  • Raising supplier payments
  • Processing supplier invoices
  • Aged creditor reporting
  • Supplier statement reconciliations
  • PL invoice query resolution
  • Scanning and filing.

Skills and attributes we’re looking for: 

  • A good knowledge of purchase ledger processes and accounts
  • A good standard of IT skills and proficient in Excel and Word
  • The ability to plan workload and to work with minimal supervision
  • Good organisational and communication skill
  • An outgoing friendly personality with the ability to work within a small team.

 

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