Accounts Payable Specialist
3 weeks ago
**Ref: 1127**
**Job Title: Accounts Payable Specialist**
**Location: Slough**
**Salary: £28,000 - £30,000**
**Length of Assignment: 1 month (potentially longer)**
Our client is a prestigious company on the trading estate in Slough, they are looking for an experienced Accounts Payable Specialist to work in their finance team, you will be:
- Posting and checking purchase invoices to include two-way match (PO vs invoice) and three way match (PO vs. invoice vs. GRN).
- Management of P2P (Purchase to Pay) workflow system
- Processing purchase invoices
- Prepare the AP payment runs and obtain relevant approval
- Ensure purchase invoice queries are resolved
- Ensure that AP mailboxes are managed effectively
- Reconciliation of supplier statements.
- Effective communication with cost centre managers
**Required Knowledge and Experience**:
- 3 - 4 years’ AP experience
- Experience of P2P workflow solution
- Experience of two
- and three-way matching
- Good analytical and problem-solving skills
- Good team player
- Good communication skills
- Resilient and able to work in a fast paced and dynamic environment
- Excellent Excel/Word skills
S4 is acting as an agency for this role.
At registration stage, to confirm your identity, you will be required to bring your passport and proof of address with you. Registration takes approximately 1 hour.
Thank you for taking the time to look at one of our vacancies. We look forward to receiving your CV.
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