Eye4 Recruitment are working with a reputable client based in Basingstoke We are seeking a detail-oriented and organised Accounts Payable Assistant to join our finance team. The successful candidate will play a crucial role in managing the company's financial transactions, ensuring that all invoices are processed accurately and in a timely manner.

KEY RESPONSIBILITIES:

* Manage Purchase Ledger / Accounts Payable for two entities within the Group

* Purchase Orders

* Invoice Approvals

* Processing of Invoices

* Statements

* Reconcile any discrepancies or errors identified by conversing with suppliers and your peers

* Work closely with Finance Assistant and Finance Manager to assist with annual leave / sickness cover, where applicable

* Adhoc duties as requested from the Finance Manager and Group Head of Finance

KNOWLEDGE, SKILLS, AND EXPERIENCE:

* Accounts assistant with at least 6 months experience maintaining accounts payable ledger with a 'can do' attitude

* Someone who wants to grow and develop within the Group of companies

* Used to working in a changing environment for a successful group of companies

* Knowledge of auto-enrolment and SAGE 50 Payroll, extremely beneficial

* SAGE 50 experience is essential

* Some basic knowledge of VAT/CIS

* High level of accuracy and good communication skills

HOURS & BENEFITS:

* Holiday buy-back scheme

* Company events

* Company pension

* Free on-site parking

* Study Package after probation