Inter-company & Expenses Clerk
Our client, a well-known manufacturing brand based in Basingstoke, are offering a new temporary to permanent job opportunity as an Inter-company and Expenses Clerk.
The Inter-company and Expenses clerk job will include:
* Inter-company reconciliations
* Inter-company netting
* Inter-company invoice processing
* Staff expense processing
* Inter-company query resolution
* Inter-company GR/IR maintenance
* Staff expense payment runs
To be successful in your application, you will have previously worked within a high volume invoice processing position, ideally working with SAP. Prior experience of working with inter-company balances and expense claims will be expected, as will query resolution and reconciliations experience. Current knowledge of Excel will be required, to include but not limited to pivot tables and vlookups.
The premises offer free parking and a 37 hour working week being 8:00am to 4:30pm Monday to Thursday, 8:00am to 1:00pm on Friday. The Basingstoke location is easily accessed by either public transport or road from surrounding areas including Reading, Andover, Newbury, Winchester, Camberley, Farnborough, Aldershot, Alton, Bracknell and Basingstoke itself.
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