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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 note that you will need to have Accounts Payable experience in processing invoices that come in to us from Ireland. This is not an entry-level opportunity and we are not able to provide training 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