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Do you have experience in Accounts Payable? Are you looking for a role within a global company?
Our client, a professional services business based in Basildon, is growing its finance team and is now looking for an experienced Accounts Payable Associate to join them. This is a fast paced position with extensive opportunities to challenge yourself and expand your knowledge.
Responsibilities of the post holder:
• Processing purchase invoices
• Liaising with suppliers and dealing with all queries
• Supplier reconciliations
• Processing of employee expense claims and credit cards
• Supporting supplier on-boarding process and supporting and monitoring adherence to the preferred supplier list
• Any additional duties as requested by the Finance Manager
What the company offers:
• Chance to work for global business
• Generous salary
• Progression opportunities
If you want to be a part of a fast-growing organisation then please apply today!
