A well-established retail business, based in Newbury, is seeking an experienced Accounts Payable Clerk to join their friendly Finance Team on a permanent basis.
Within this fast paced position, responsibilities will include:
• Processing employee expenses
• Processing invoices and credit notes
• Ensuring that supplier payments are processed accurately
• Coding invoices
• Resolving invoice queries
• Preparing and processing weekly payment runs
• Bank reconciliations
Attention to detail, organised and flexible are key attributes for this position. The successful Purchase Ledger Clerk will be an intermediate user of Excel and ideally have some experience using SAP.
Our client is offering a competitive salary, 25 days holiday allowance and onsite parking for employees.
Due to the high volume of applications we receive it is not always possible to respond to unsuccessful applicants. Therefore if we have not responded to your application within five days please assume that on this occasion your application has not been successful.