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A fantastic role has arisen for an Accounts Payable Specialist to join an established Internationally successful company based in Slough. This is a full-time office-based role offering full training and support.
Responsibilities:
- Coding, posting and attaching Purchase Invoices and expenses, ensuring the purchase order (PO) process has been followed.
- Process intercompany recharges.
- Process weekly and monthly supplier payment runs.
- Deal with queries relating to invoices and payments.
- Monthly supplier statement reconciliations and review of aged creditors.
- Assist in recording accruals and prepayments based on expected expenses.
- Other ad hoc duties including providing reports, analysing data, monthly reporting and support to various departments.
Requirements:
- A minimum of 2 years knowledge and practical experience gained in an Accounts Payable role in a high-volume environment.
- Methodical and orderly with the ability to prioritise tasks
- Strong analytical and IT skills particularly in MS Excel
- Ability to communicate effectively
- Strong attention to detail
- Self-motivated, so can operate independently with minimum daily direction
You will enjoy working in a friendly and supportive team whilst receiving a competitive package.
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