Accounts Payable
7 days ago
Client Details
This Accounts Payable role will be working for a growing business in Maidenhead.
Description
This Accounts Payable position based in Maidenhead, will involve the following responsibilities:
- Processing of supplier invoices and staff expenses, coding and obtaining approval via electronic invoice management system
- Assisting with on boarding new suppliers and maintaining existing records
- Raising monthly intercompany recharges
- Weekly payment runs
- Bank reconciliations
- Credit card reconciliations
- Sorting out incoming and outgoing daily post
- Maintaining spreadsheets
- Assistance with month end processing
Profile
- Demonstrable knowledge of accounting skills
- AP processing experience essential
- Excellent time management skills with the ability to work on their own initiative and be adaptable
- Analytic and problemsolving ability
- Excellent communicator and organisational skills with a diligent and committed attitude
- Good numeracy skills
- Highly competent with Microsoft Office packages in particular Microsoft Excel.
- Good command of the English language
- Good attention to detail and proofreading ability
Job Offer
This role operates on a hybrid working pattern.
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