Job Description
Do you have experience of Accounts Payable, Bank Reconciliations & experienced with excel?
If yes, we have an interesting locally based contract that will see you nicely into the new year & possibly further on.
Overview:
Role:
Accounts Payable Clerk supporting Assistant Accountant
oReporting to: Corporate Business Unit Lead with day to day management by Assistant Accountant
oAttributes: At least 5 years' experience in a similar role, able to work confidently and quiz the status quo and suggest opportunities for stream-lining work
oDuties: Approve Expenses on Concur, Input and approve invoices on NetSuite (Oracle), Back-up support for annual audit (January), Handle email and telephone enquiries, Assist with Bank reconciliations, Ad hoc excel reconciliations
oYear-end activities, backlog of work following roll-out of expenses system and consolidation of role to cover US and UK parent companies
oStart Date: ASAP
oDuration: 2-3 months (possibility of extension)
Pay rate £100 - £130 / day
Location: Wimborne.
Please apply for further details