Accounts Payable

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.
Job DescriptionProcessing 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.
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