Job Description
Job Summary
To provide accounting support to the Finance team in Basingstoke for financial and administrative tasks, with a heavy focus on Purchase Ledger.
Key Responsibilities
- Process all incoming invoices and credit notes, including use of supplier portals.
- Complete supplier reconciliations and manage vendor accounts.
- Administer the Company credit card process and employee expenses system.
- Assist Finance Manager in month‑end processes and ad hoc requests.
- Backup for credit control function (cover for holidays, sick, etc).
Additional Responsibilities
- Managing company Amazon account.
- Processing the payment run.
- Set‑up and amend employees and vendors on Finance system.
- Egencia and Airplus travel portals access and management and reporting.
- Provide miscellaneous analysis when requested.
- Assist with environmental reporting. ...