This is an excellent opportunity to work in a remote capacity for a small team within an international company based in Reading. They are needing someone to come in and help out with all aspects of AP as well as associated reporting, within a team of 5.
Client Details
This client has operations both in North America and also in the EMEA region, you will be part of a small but highly experienced team that manages the whole AP process from start to finish as well as Expenses.
Description
The key responsibilities of the Senior Accounts Payable Clerk will be:
- Weekly cash book reconciliation
- Ensure all processes are compliant with company policy, as required by SOX
- Providing information to assist with AP cash requirement & cash flow forecasting
- Preparing accruals for invoices/expenses not received or processed
- Processing all supplier invoices and matched to PO's and authorised
- Coding to the relevant cost centre and nominal code
- Weekly payment runs
- Processing employee expense claims
Profile
The ideal candidate will be someone who has previous exposure to a well rounded Accounts Payable role and has operated in a capacity where they have had significant autonomy. As this is a remote role, the preference is for canidadtes that have the ability to display where they have consistently worked independetly and to a high standard.
Use of larger ERP systems such as SAP, Oracle or Navision is ideal, alongside a daily use of Excel.
Job Offer
The Senior Accounts Payable Clerk will come with:
- Fully remote work
- Temp to perm opportunity
- On job training and development
- Competitive hourly rate