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Accounts Payable (6 month FTC HYBRID)

Source4 Personnel Solutions
Posted 2 days ago, valid for a month
Location

Bracknell, Berkshire RG42 2HJ

Contract type

Full Time

Health Insurance
Life Insurance

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

Sonic Summary

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  • The Accounts Payable position is a 6-month fixed-term contract located in Bracknell with hybrid working options.
  • The role offers a competitive salary of up to £32,000 pro rata and requires proven Accounts Payable experience.
  • Key responsibilities include invoice processing, supplier account reconciliation, and query resolution.
  • Candidates should have strong reconciliation skills, attention to detail, and experience with accounting software like SAP or Oracle.
  • The position also includes fantastic benefits such as 27 days annual leave, a 10% pension contribution, and private health insurance.

Job Title: Accounts Payable - 6-Month FTCLocation: Bracknell (Hybrid - 2 Days WFH)Salary: Up to £32,000 pro rataHours: Monday to Friday, 9:00 AM - 5:30 PMRef: VR/23706

Join a Leading Organisation - 6-Month Fixed-Term Contract

Are you an experienced Accounts Payable professional looking for a dynamic opportunity with hybrid working and fantastic benefits? Our client, a reputable company based in Bracknell, is seeking an Accounts Payable Specialist to support their finance team for a 6-month fixed-term contract.

This role is ideal for someone with strong AP experience, excellent reconciliation skills, and the ability to work efficiently within a fast-paced environment.

What’s in it for you?

?? Competitive Salary - Up to £32,000 pro rata?? Hybrid Working - 2 days WFH?? Fantastic Benefits, including:

  • 27 days annual leave + bank holidays (pro rata)

  • 10% pension contribution

  • Private health insurance

  • Income protection & life insurance

Key Responsibilities:

?? Invoice Processing - Accurately match, code, and process supplier invoices.?? Supplier Account Reconciliation - Perform monthly statement reconciliations.?? Query Resolution - Liaise with suppliers and internal teams to resolve issues.?? Expense Processing - Review and process employee expenses.?? Month-End Support - Ensure accurate cut-off procedures and journal postings.?? Payment Processing - Prepare supplier payments for approval.?? PO System Management - Ensure compliance and accuracy in purchase orders.

What We’re Looking For:

? Proven Accounts Payable experience - Strong understanding of AP processes, reconciliations, and payments.? System knowledge - Experience using SAP, Oracle, Sage, NAV, or similar accounting software.? Attention to detail - Strong reconciliation and reporting skills.? Problem-solving ability - Confident in resolving invoice queries efficiently.? Strong communication - Comfortable liaising with suppliers and internal teams.

Interested? Apply Now!

If you’re available for a 6-month contract and eager to join a supportive finance team, apply today or contact us for more details!

Please note:

As you can appreciate we are currently overwhelmed with applications of individuals looking for both short term and permanent work and we can therefore only contact those applications that have relevant skills for positions that we currently have available. Should you not hear from us within a week, please assume you have been unsuccessful on this occasion.In line with GDPR regulations, we are making you aware that to proceed with your application we will need to contact you via email, telephone and/or text message. To receive future job alerts from us, you will be required to provide consent within our marketing preference options. The link will be provided in an email to you. Source4 are an equal opportunities employer and complies with all relevant UK legislation. If you are successful in your application, you will be required to attend a full registration with one of our Consultants which will involve you providing a current passport, any relevant visas, a proof of address and completing relevant tests and a full competency based interview.

Apply now in a few quick clicks

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.