Accounts Payable & Expenses Administrator - Minimum 1 years experience
Your new company is a growing information business based on the outskirts of Newbury
Your new role will be responsible for the accounts payable and expenses administration with duties including
Processing supplier invoice
Matching and coding invoices
Supplier statement reconciliations
Resolving supplier queries
Credit Card reconciliations
What you'll need to succeed is a minimum of 1 years experience in both accounts payable and employee expenses processing. You will be a team player who will also be self motivated and work on their own initiative.
You will have a good eye for detail. Please note due to the office location you will require to have your own transport
What you'll get in return is a competitive rate of pay, good benefits package and to work within a supportive finance team.
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.
- Company Name
- Job Location
- South East
- United Kingdom