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As the Accounts Payable Assistant your role will be to deal with a new contract and take responsibility for all aspects of the AP process from start to finish, whilst also looking at how you can improve processes within a recently implemented system.
Client Details
The business is a national company with a fast growing client base, they have several centres based around the UK and the Reading site is a more local function with a team of 3, nationally, you will be a part of a team of 30 across all levels of Finance.
Description
The key responsibilities of the Reading based Accounts Payable Assistant will cover:
- Processing supplier invoices ensuring that they are appropriately matched to PO's
- Expense processing
- Cash and Bank Reconciliations
- Gaining authorisaiton for payment
- Supporting cash flow reporting
- Accounts Payable month end
Profile
The ideal Accounts Payable Assistant will be someone who has prior exposure to an similar AP role, ideally in a business which deals with a large volume of data and one where you co-ordinate with a number of stakeholders.
Use of a known ERP such as SAP, Oracle or Sage is helpful as is an ability with Excel.
Job Offer
On offer for the candidate is:
- Immediate start
- Hybrid working, 3 in 2 off
- Competitive hourly rate
- Opportunity to get extended
