My client is seeking a detail-oriented and motivated Accounts Payable Assistant to join their team on a temporary basis for a 6-month contract, with the potential for extension. This role will support their finance department in managing accounts payable processes efficiently and accurately.
Client Details
Join a dynamic and renowned manufacturing company located in Reading! As a leader in the industry, my client prides themselves on innovation, sustainability, and excellence in all aspects of their business.
Description
- Process invoices accurately and efficiently, ensuring compliance with company policies and procedures.
- Perform reconciliations of vendor statements and resolve discrepancies in a timely manner.
- Assist in processing payments and maintaining accurate records of transactions.
- Communicate effectively with vendors and internal stakeholders to resolve any issues or queries.
- Assist in month-end closing activities and provide support for financial reporting as needed.
- Contribute to process improvements and optimisation of accounts payable procedures.
Profile
- Immediately available or available within short notice.
- Previous experience in accounts payable or related finance roles.
- Strong attention to detail and accuracy in data entry.
- Proficiency in Microsoft Excel and accounting software (e.g., SAP, Oracle).
- Excellent communication skills, both written and verbal.
- Ability to work independently and collaboratively in a fast-paced environment.
- Prior experience in a manufacturing or similar industry is preferred but not required.
Job Offer
- Flexible working hours
- Free, on-site parking
- Easily accessible via public transport
- Opportunity to work with a reputable company in the manufacturing industry.
- Potential for professional development and growth within the organisation.
- Hybrid work model offering flexibility and work-life balance.