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Our client is a technology business based in Basingstoke who are looking to recruit an accounts assistant as soon as possible. This is an exciting fast paced role that would suit perfectly a candidate with accounts payable experience, who is looking to further develop there already acquired knowledge.Responsibilities
- Primarily purchase ledger processing, reconciliations and payments, including employee expenses
- To resolve purchase invoicing queries with Project Managers on a timely basis
- To manage resolution of penalty notices issues to drivers of company vehicles
- Enter purchase invoices onto relevant system
- Reconcile supplier statements and respond promptly to supplier and employee queries
- Check purchase invoices against purchase orders and goods received records
- Resolve differences and locate missing documentation
- Collation of payment runs (GBP and Euro.)
Requirements
- At least 2-3 years accounts department experience (essential)
- Experience of Microsoft Dynamics/Great Plains desirable but not essential
- Computer literate/Excel/Word/Good and Telephone skills
- Excellent communication skills, both written and verbal.
This role is looking for an ASAP start, please apply online for consideration.
