Permanent - Hybrid Working - Accounts Payable - Wantage, United Kingdom - Page Personnel - UK

Tom O´Connor

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Description
Permanent job, Hybrid working, Based in Wantage

  • Lovely offices, parking on site, friendly team

About Our Client:

Our client is a well-established business located in Wantage. You will be part of a friendly team, reporting into the Accounts Team Leader. The main job responsibilities are processing invoices, supplier and bank reconciliations and processing cash receipts.

  • Processing invoices and payments in a timely and accurate manner.
  • Carrying out financial transactions, including verifying, classifying, and recording accounts payable data.
  • Preparing reports detailing accounts payable status.
  • Resolving invoice discrepancies and issues.
  • Maintaining vendor files and correspondences with vendors.
  • Supplier reconciliations and dealing with supplier queries.
  • Bank reconciliations.
  • Processing cash receipts.
  • Ensuring compliance with company policies and relevant legal regulations.

The Successful Applicant:


A successful 'Accounts Payable' should have:

  • Experience in a similar Accounts Payable position.
  • Proven ability to calculate, post and manage financial records.
  • An understanding of basic bookkeeping and accounting payable principles.
  • High degree of accuracy and attention to detail.

What's on Offer:


Accounts Payable job on offer:

  • A competitive salary range of £25,000 to £30,000.
  • A supportive, collaborative and professional work environment.
  • A permanent position based in Wantage.
  • Hybrid working on offer. 3 days in the office and 2 from home.
  • Parking on site.
  • Contact
  • Lucia Pawlyn
  • Quote job ref
  • JN
  • Phone number

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