Accounts Payable Officer - Hook, United Kingdom - Page Personnel Finance
Description
Client Details
A rapidly growing company who show no signs of slowing down.
This growth will lead to opportunity for personal development for anyone who wants a pursue a career within their organisation.
Description
- Weekly invoice processing / data entry
- Weekly payment run and bank reconciliations
- Managing the AP inbox for supplier queries and setup new suppliers
- Monthend tasks, including journals
- Overhead analysis and some basic reporting
Profile
- Immediately available or available on short notice
- Experience with payment runs and bank reconciliations
- Journal related duties
- Invoice processing
- Good excel skills
Job Offer
- Potential permanent role
- Hybrid and flexible working
- Opportunities for development
- Enjoyable working environment
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