We are recruiting an experienced Accounts Payable professional for an interim contract.
Our client is a fast-growing technology business and operate on an hybrid working basis, you will need to be in the Reading office for a minimum of one day per week.
Key responsibilities:
- Manage the processing of accounts payable invoices (NetSuite), ensuring accurate coding and VAT application.
- Conduct regular supplier statement reconciliations, resolving discrepancies promptly and maintaining compliance with the purchase order process.
- Manage employee expense claims and post journal entries for accounts payable adjustments.
- Oversee intercompany transactions, maintain finance trackers, and support weekly creditor reviews.
Key skills and experience:
- 2-3 years of solid accounts payable experience.
- Proven accounts payable experience in a big company environment.
- Proficient in accounting software (NetSuite would be beneficial), with strong problem-solving skills.
- Excellent communication skills and ability to collaborate effectively.
- Available at short notice.
Hybrid working - one day per week in the Reading office as a minimum.