This opportunity is perfect for a driven candidate looking for their first or second role within finance!
Client Details
- UK business
- Industrial b2b business
- Fun and inclusive company culture
- Offices based in Basingstoke and London
Description
Reporting to the finance manager:
- Manage Purchase Ledger / Accounts Payable for two entities within the Group
- Purchase Reqs
- 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.
Profile
- Desire to work in finance
- Some experience in accounts payable - not essential
- Studying or desire to study AAT - not essential
- Strong attention to detail
- Great communication skills
- Ability to travel to Basingstoke 5 days a week
- Can do attitude
Job Offer
- Competitive salary
- Full study support package for accountancy qualifications
- Training and support
- Free parking
- 20 days annual leave