Accounts Payable / Accounting Assistant
We have a fantastic opportunity for an Accounts Payable / Accounting Assistant based in Wimborne.
This is a contract role for initially 3 months with a view to be on going.
- Invoice processing to include logging, matching to GRN and posting invoices
- Ensuring invoices are authorised appropriately
- Resolving invoice queries - price queries, quantities, purchase order issues etc.
- Communication with suppliers regarding invoices and payments
- Reviewing and clearing aged GRNI
- Reconciliation of supplier statements
- Ad-hoc support to accounting supervisor
- Administration of Fuel cards and Credit Cards
- Accounts Payable experience essential
- Good communication skills as a finance contact for suppliers and liaising with internal staff
- Ability to work in a team
- Experience in a deadline driven environment where quality must be maintained