|Location: IPSWICH, SUFFOLK||Salary: Salary Negotiable|
|Sector: Accountancy||Job Type: Temporary|
|Shift Type: N/A||Applications: N/A|
|Posted: 2 months ago||Reference: 3061647|
The purpose of the role is to assist the Accounts Payable Team with daily and monthly processes.
The scope of this role includes, but is not exclusive to, the following:
• Daily processing of invoices across all three Sites (PO and non-PO, Domestic and Foreign).
• Completion of monthly Statement Reconciliations.
• Dealing with invoice queries such as price discrepancies and items not booked in.
• Assisting in other AP processes such as supplier queries, GRNI clear-downs and general administrative tasks.
Qualifications, experience and training
• Experience of working in an accounts payable department.
• Experience of processing high volumes of invoices.
• Attention to detail is essential.
• The ability to work independently as well as part of a team.
• The ability to learn new tasks quickly.
• The ability to work to monthly deadlines.
• Good written and verbal communication skills.
• Good organization skills.
The ideal candidate will have a driven attitude, be resilient, a confident communicator, and not afraid to find out answers and problem solve.
Based at Ransomes Europark, the role will be 08:30-5:00pm Monday - Friday with Free parking
If you would like to learn more about this role, or are interested in applying please email an up to date CV to Zoe.Gardner@reedglobal.com
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