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Accounts Payable

Reed
Posted 2 days ago, valid for 17 days
Location

Swindon, Wiltshire SN1 2ED, England

Salary

£24,000 - £28,800 per annum

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Contract type

Full Time

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

Sonic Summary

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  • The job is for an Accounts Payable Specialist fluent in Italian, with a requirement of at least 2 years of previous accounts payable experience.
  • The position is permanent and full-time, located in Swindon, with an immediate start date.
  • Candidates must possess skills in processing invoices, managing queries, and reconciling statements, along with the ability to multitask in a fast-paced environment.
  • AAT qualification or a 2:1 degree in a business/finance-related field is preferred, and experience with Oracle is advantageous.
  • This role offers a competitive salary, although the specific amount is not mentioned in the job description.

Are you a fluent ITALIAN Speaker?

Do you have 2+ years previous accounts payable experience?

Then this may be the job for you!

We are currently recruiting for an experienced Accounts Payable Specialist for a well-established client in the Swindon area.

Start Date: ASAPDuration: Permanent Full timeLocation: Swindon

Our Swindon based client is looking for a French or German or Italian speaking Accounts Payable Specialist to join them on a permanent basis. They are looking for an experienced candidate with extensive Accounts Payable experience that is French or German.

Duties will include:

  • Processing high volumes invoices
  • Raise and record all internal debits/credits needed to manage the ledger
  • Make sure intercompany invoices are paid on time and all outstanding invoices are chased/escalated
  • Managing all queries that arise to ensure invoices get paid on time and all queries are resolved or escalated.
  • Reconcile key supplier statements
  • Reconciling bank statements ensure all items are followed up on including partnering with local finance teams.
  • Intercompany statements reconciled and complete AP to GL reconciliations
  • Responsible for running all reports needed to ensure that the ledger is clean and all aged items are investigated.
  • Weekly payment runs
  • Key Month end reporting
  • Create and maintain supplier set-up’s & bank verifications
  • Other ad hoc duties

Skills Required:

  • The ability to speak French is an essential requirement for this role.
  • Ability to multitask, work within a fast-paced environment and problem solving are key attributes required for this role.
  • Experienced in all types of reconciliation.
  • 2+ years’ experience working within a Finance/Accounts Payable role.  
  • AAT part or fully qualified or 2:1 Degree or equivalent, preferably business/finance related.
  • Previous experience working with Oracle is an advantage.

This is a great company to work for and is a fantastic opportunity for the right candidate. It is an integral role for our client, and they are looking to interview people as soon as possible.  If you are interested in this role and would like to hear more and potentially be submitted, please apply now and we can arrange a call.

Apply now in a few quick clicks

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.