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A great hybrid opportunity has arisen for an Accounts Payable Clerk to join a successful international growing company based in Didcot where you will become a valued member of the finance team.
This is a hybrid opportunity.
Responsibilities:
- Assistant Accounts Payable will be pivotal to ensuring the smooth running of the accounts payable function
- Dealing with the manual cash expenses, maintenance and overhead invoices.
- Create new vendors
- Monitor manual expense mail box, chase approvals, answer queries, process and post all expenses
- Request approvals and post invoices
- Post invoices once approved, raise queries and request credit notes
- Monitor AP mail box
Requirements:
- Possess a minimum of a years experience in a Finance/accounting position.
- Experience in Microsoft Excel preferred.
- Desirable knowledge of one of the following: Sage, SAP
You will enjoy working in a supportive and friendly team environment, where full training is provided. You will receive a competitive package and enjoy car parking on site and hybrid working.
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