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Form of work
SalaryA great opportunity has arisen for a Senior Accounts Payable Assistant to join a well-established company in their industry sector based in their head office in Slough. You will enjoy a varied role within a supportive and friendly team.
Responsibilities:
- Coding, posting and attaching Purchase Invoices and staff 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
Person Specification:
- A minimum of 2 years knowledge and practical experience in an Accounts Payable role in a high volume environment.
- Methodical and orderly with the ability to prioritise tasks (this is a key requirement)
- Strong analytical and IT skills particularly in MS Excel
- Capable of working 5 days a week in the office
- Ability to communicate effectively
- Strong attention to detail
- Self-motivated, so can operate independently with minimum daily direction
- Experience of RTPro and Acumatica will be useful, but is not essential as full training for the role will be provided.
- Be committed to office working
You will receive full training and support alongside a competitive package and on site car parking.
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