1. Role starting immediately
2. Hybrid role based in Poole
About Our Client
Our client based in Poole has gone through a really exciting period of growth over the past year. Due to their increased customer base, they need additional help! The offices are based in Poole with free onsite parking and good public transport links.
Job Description
As the Accounts Payable Clerk, you will be responsible for:
3. Matching, coding and processing of supplier invoices
4. Preparing the payment run
5. Dealing with supplier queries
6. Supplier statement reconciliations
7. At time, processing staff expenses
The Successful Applicant
To be considered for the role, you must:
8. Have previously had some accounts payable experience
9. Be able to confidently communicate via phone and email
10. Be able to work as part of a team
11. Be able to multi task
12. Have strong attention to detail and an eye for accuracy
13. Be able to use computers confidently
What's on Offer
The chance to work in a highly reputable business as an Accounts Payable Clerk.