Our client is an exciting business based in Reading who are looking to recruit for an Accounts Payable Administrator to join the team. This role is an 8 month contract and would be perfect for a recent finance graduate who are looking to kickstart there career! This position also offers great flexible working, with the ability to work from home for four days a week. Responsibilities
- Processing invoices and credit notes within a 48hour SLA
- Assisting with Employee Expenses
- New supplier set ups and amendments
- Completing invoice scanning and uploading received by email and post - week rotation
- Rejecting any invoices/credits that are addressed to the incorrect legal entity
- Reconciling top suppliers monthly and ensuring the supplier accounts are completely up to date
- Allocating incoming emails and opening post one day a week
- Completing weekly uploads.
Requirements
- Ability to self-motivate
- Good telephone manner and communication skills
- Proven Excel abilities
- Numerate with attention to detail
- Ability to problem solve.
This role is looking for an ASAP start, please apply online for consideration.