Our Client, based in High Wycombe, need an Accounts Payable whizz to join their growing finance team.
Duties and Key Responsibilities
- Manage and maintain Purchase orders and process all invoices
- Review and process payments for all suppliers (Bacs, internationally)
- Deal with all AP queries
- Reconcile supplier statements
- Process employee expenses
- Assist with Month End tasks as required
- Provide monthly analysis on various ledger accounts
- Ensure all relevant processes are being adhered to
- Ad-hoc tasks in finance office and cover where required.
- Assist with audit queries and sampling
Skills and Experience
- Accurate with a high attention to detail
- Experience of working in an AP function desirable but not essential
- Experience with an automated AP system
- Knowledge of Microsoft D365 desirable but not essential
- Basic excel skills
- Ability to deal with a range of stakeholders
- Good telephone manner/ communication skills