Accounts Payable

4 weeks ago


Flackwell Heath Buckinghamshire, United Kingdom Page Personnel Full time

This Accounts Payable role would be suitable for someone who has 4 years+ experience in Accounts Payable. This role is a temporary role but has the potential to become permanent.

Client Details

This is a temporary Accounts Payable role working for a large technology business in High Wycombe.

Description

This Accounts Payable position based in High Wycombe, will involve the following responsibilities:

  • Process and match all purchase ledger invoices and credit notes against Purchase Orders
  • Control, set-up and update supplier records within the purchase ledger to enable all payments within agreed terms
  • Responsible for the management of the expenses
  • Complete the allocation of the manual payment against each credit card expense
  • Prepare fortnightly payment runs of supplier invoices and expenses for all purchase ledgers payable from the UK,
  • Involvement in the month end close, including the performance of AP reconciliations to GL
  • Produce and reconcile monthly reports on required balance sheet account

Profile

The successful candidate for this position based, will need to have the following skills:

  • 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 problem-solving 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 proof-reading ability

Job Offer

This role requires you to be in the office 5 days a week to begin with.

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