Accounts Payable Specialist in Slough)

3 weeks ago


Slough Berkshire, United Kingdom Marc Daniels Specialist Recruitment Ltd Full time

A fantastic role has arisen for an Accounts Payable Specialist to join an established Internationally successful company based in Slough. This is a full-time office-based role offering full training and support.

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.

Requirements:

* A minimum of 2 years knowledge and practical experience gained in an Accounts Payable role in a high-volume environment.

* Methodical and orderly with the ability to prioritise tasks

* Strong analytical and IT skills particularly in MS Excel

* Ability to communicate effectively

* Strong attention to detail

* Self-motivated, so can operate independently with minimum daily direction

You will enjoy working in a friendly and supportive team whilst receiving a competitive package.

By applying you will be registered as a candidate with Marc Daniels Specialist Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your personal data.

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