Eye4 Recruitment are working with a reputable client based in Farnborough.  We are seeking a detail-oriented and organised Accounts Payable Assistant to join our finance team. The successful candidate will play a crucial role in managing the company's financial transactions, ensuring that all invoices are processed accurately and in a timely manner.
KEY RESPONSIBILITIES:
- Manage Purchase Ledger / Accounts Payable for two entities within the Group
- Purchase Orders
- Invoice Approvals
- Processing of Invoices
- Statements
- Reconcile any discrepancies or errors identified by conversing with suppliers and your peers
- Work closely with Finance Assistant and Finance Manager to assist with annual leave / sickness cover, where applicable
- Adhoc duties as requested from the Finance Manager and Group Head of Finance
KNOWLEDGE, SKILLS, AND EXPERIENCE:
- Accounts assistant with at least 6 months experience maintaining accounts payable ledger with a ‘can do’ attitude
- Someone who wants to grow and develop within the Group of companies
- Used to working in a changing environment for a successful group of companies
- High level of accuracy and good communication skills
HOURS & BENEFITS:
- Holiday buy-back scheme
- Company events
- Company pension
- Free on-site parking
- Study Package after probation