Accounts Payable

Do you have 2+ years in Accounts Payable and are looking for your next challenge?

Think Accountancy & Finance are supporting a long-standing client as they continue to grow their finance team, located in Slough.

With a fantastic work environment, supportive team and buzzy office feel, the ideal candidate would be self-motivating, have great communication skills, and be able to effectively organise then complete tasks in a high-volume setting.

This is a full-time office role, 9-6am.

Main tasks include:

• Coding invoices
• Posting and attaching Purchase Invoices
• Ensure the PO process has been followed
• Process intercompany recharges
• Process supplier payment runs
• Deal with invoice queries
• Monthly supplier statement reconciliations and review of aged creditors
• Accruals and prepayments
• Ad hoc reporting
• Analysing data
• Monthly reporting

Our client is looking for someone who has 2+ years in an Accounts Payable role. they are looking for following qualities and experience:

• The ability to prioritise tasks
• Strong analytical and IT skills including Excel
• Strong verbal communication skills
• Self motivated

Think Accountancy and Finance is the finance division of Think Specialist Recruitment, an independent recruitment agency based in Hemel Hempstead and working across the Herts, Beds and Bucks area. We specialise in permanent, temporary and contract recruitment with areas of expertise including: Accounts Payable, Accounts Receivable, Payroll, Finance Admin, Part Qualified Finance, Qualified Finance, Credit Control and Bookkeepers.