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We are currently seeking an experienced hands-on Accounts Payable Assistant to join our finance team based in Farnborough Hampshire.
This is a great opportunity to work in a collaborative environment with a particular focus on Irish VAT compliance (Irish VAT regulations experience is therefore highly desirable) and a broad range of transactional finance responsibilities.
*Please we need an experience Accounts Payable Assistant who can hit the ground running with experience in processing invoices that come in to us from Ireland. This is not an entry-level opportunity and we can not train for example a recent graduate into this role unfortunately.
This position is offered on an 18 month fixed term employee contract with smart working (home/office) available.
Key Responsibilities:
Accounts Payable:
Processing supplier invoices including sending for approval via ELO
Entering approved invoices into SAP B1 / Mari
Processing Customer Invoices
Bank Reconciliations
Processing Expenses
Processing Payments on HSBC & SAP B1 and sending remittances
Credit Control:
Qualifications :
Qualifications:
AAT qualified or studying
Proven track record in a similar accounts role
Strong working knowledge of Irish VAT regulations
Good working knowledge of Excel and financial software
Excellent communication and interpersonal skills
Skills & Attributes:
Highly organised and able to manage competing priorities
Strong attention to detail
Able to work across multiple functions and with cross-functional teams
A flexible can-do attitude and willingness to support where needed
Additional Information :
For HR agencies: Please note that we do not accept applications coming from agencies. Thank you.
Remote Work :
No
Employment Type :
Full-time
Full-time