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An established industry player in the Basingstoke area is seeking a detail-oriented Accounts Payable Administrator to support their finance function. This ongoing temporary role involves checking purchase invoices, reconciling supplier statements, and maintaining accurate supplier information. With a focus on efficiency and accuracy, the ideal candidate will thrive in a fast-paced environment and demonstrate a keen interest in finance. The company offers full training, free on-site parking, and the flexibility of home working, making it an attractive opportunity for those looking to grow within the finance sector.
A long standing organisation in the Basingstoke area is currently seeking an Accounts Payable Administrator to join their busy head office accounts department on an ongoing temporary basis. This role will be supporting the purchase ledger team and overall finance function.
Duties and responsibilities of the Accounts Payable Administrator will include: