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.