New Accounts Payable Assistant role based in Winchester for a local education provider
Your new company
Working for a local company with great business culture and values
Your new role
Your new role involves coding, validation and posting of supplier invoices, ensuring the timely matching of invoices to receipted purchase orders, the preparation and validation of supplier invoice payments, supplier account maintenance, and dealing with supplier and staff queries.
What you'll need to succeed
Excellent Experience within working with the Purchase ledger team along with a willing to work well with a team and with numerical skills
What you'll get in return
A very competitive salary whilst working for a large company located in Winchester
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.