Do you have experience in Accounts Payable? Are you looking for a role within a global company?
Our client, a professional services business based in Basildon, is growing its finance team and is now looking for an experienced Accounts Payable Associate to join them. This is a fast paced position with extensive opportunities to challenge yourself and expand your knowledge.
Responsibilities of the post holder:
- Processing purchase invoices
- Liaising with suppliers and dealing with all queries
- Supplier reconciliations
- Processing of employee expense claims and credit cards
- Supporting supplier on-boarding process and supporting and monitoring adherence to the preferred supplier list
- Any additional duties as requested by the Finance Manager
What the company offers:
- Chance to work for global business
- Generous salary
- Progression opportunities
If you want to be a part of a fast-growing organisation then please apply today!