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- Location: Slough / Windsor
- Job Type: Full-time
- Contract 3 Months minimumÂ
Join a leading company within their field as an Accounts Payable Specialist for a minimum of 3 months contract work. This role is crucial in supporting the finance department by managing cost invoices across multiple entities. You will be part of a growing team, ensuring efficient and accurate financial operations within a dynamic environment.
Day-to-day of the role:- Process purchase invoices and staff expenses efficiently.
- Investigate and resolve issues related to the processing of invoices and purchase orders.
- Perform routine supplier statement reconciliations to ensure accuracy in financial records.
- Monitor and clear suspense accounts regularly.
- Maintain and update vendor profiles and process checks as required.
- Circulate remittance advices to relevant parties.
- Handle all vendor correspondences via phone or email, ensuring clear and professional communication.
- Investigate and resolve any enquiries and irregularities in financial transactions.
- Proven experience in an accounts payable role.
- Strong understanding of purchasing to payables processes.
- Excellent problem-solving skills and attention to detail.
- Ability to work effectively both independently and as part of a team.
- Strong communication skills, capable of handling vendor correspondences.
- Proficiency in financial software and Excel.
- Competitive salary and benefits package.
- Opportunity to work in a supportive and growing team.
To apply for this Accounts Payable Specialist position, please submit your CV and cover letter detailing your relevant experience and why you are interested in this role.
