Accounts Payable Assistant- Hybrid
2 weeks ago
Are you immediately available or available within short notice?
- Are you experienced with invoice processing?
**About Our Client**:
My client is at the forefront of cyber-security, protecting organisations from digital threats in an ever-evolving landscape. Their mission is to ensure the digital world remains safe and secure. With a strong presence in the heart of Reading, they offer a unique opportunity to be part of a team that is making a real impact.
- Process and verify invoices, expenses, and payment requests.
- Perform reconciliations and resolve discrepancies.
- Collaborate with vendors to address payment inquiries.
- Assist in month-end and year-end closing procedures.
- Maintain organised and up-to-date financial records.
- Contribute to process improvement initiatives within the finance department.
**The Successful Applicant**:
- Immediately available or available within short notice.
- Previous experience in accounts payable or finance-related roles.
- Strong proficiency in Microsoft Excel.
- Excellent communication and interpersonal skills.
- Attention to detail and a commitment to accuracy.
- Ability to work effectively in a fast-paced, dynamic environment.
- Knowledge of accounting software (e.g., QuickBooks, SAP) is a plus.
**What's on Offer**:
- A collaborative and innovative work environment.
- Easily accessible via public transport.
- Hybrid working.
- Flexible working hours.
- Potential opportunities for professional development.
- The chance to be part of a leading cyber-security company.
- Work in the vibrant and convenient location of Reading town centre.
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