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My client in Bracknell is looking for an Accounts Payable Specialist on a minimum 6 month contract!
The role will involve completing payments, controlling expenses by receiving, processing, verifying, and reconciling invoices in a timely and efficient manner.
Client Details
The organisation is a prominent player in their industry, employing over 1000 individuals. They are known for their rigorous scientific approach and commitment to innovation, with a broad client base that spans the globe.
Description
- Manage the accounts payable for the company
- Ensure accurate and timely payment of invoices
- Reconcile accounts payable transactions
- Prepare analysis of accounts as required
- Produce monthly reports
- Continuously improve payment processes
Profile
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A strong educational background in finance or a related field
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Proven experience in managing accounts payable
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Proficiency in MS Office and accounting software
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Great attention to detail and accuracy
Job Offer
- Training from day one
- Potential long term opportunities
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Hybrid working/Flexible working
