Accounts Payable Administrator/ Accounts Admin

Recruiter
Mai Day Recruitment Services Ltd
Location
Reading
Salary
27000.0000
Posted
11 May 2017
Closes
10 Jun 2017
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time
Temporary Accounts Payable Administrator/ Accounts Administration/ Finance Admin
JW200217
£27,000 per annum Pro- Rata
Reading

My client is seeking an Accounts Payable Administrator/ Accounts Assistant to join their Global organisation on a temporary basis! My client is a software industry leader, and they have a superb reputation of being a forward thinking employer, offering fantastic career opportunities.

Accounts Payable/ Accounts Administration/ Finance Admin
The Accounts Payable Administrator/ Accounts Admin will report to the Accounts Payable Manager and will be responsible for timely and effective processing of invoices to payment.

The Candidate
The role requires a technically skilled individual with a keen eye for detail, an analytical mind-set, a focus on quality, efficiency and change management as the UK finance and business operations continue to consolidate and streamline. To succeed within this is a role, the ideal candidate will have excellent communication and interpersonal skills.

Accounts Payable Administrator/ Accounts Admin Requirements

- Previously worked in a similar role, ideally within an international organisation.
- Come from a strong financial background.
- Knowledge of Finance systems and Microsoft Office applications.
- Demonstrate a willingness to learn and develop new skills and embrace change
- Results driven with the enthusiasm to drive improvement initiatives
- Technically strong with a keen eye detail and an analytical mind
- Ability to improve and implement new processes and procedures.
- Proactive, enthusiastic and output driven
- Good Interpersonal and communication skills to establish and maintain collaborative work relationships at all levels.
- Thrives in a pressurized high output focused environment

Key Responsibilities:

- Maintaining adherence to all correct internal processes
- Allocate all purchase invoices to correct coding
- Inputting onto systems and processing through to payment to suppliers
- Reconciliation of supplier payments
- Dealing with employee expenses and credit card payments
- Assisting with month end
- Any other ad-hoc duties required

This is a SUPERB opportunity and not to be missed, so please do not hesitate in sending your C.V over to Jo today!

Email: jo@maidayrecruit .co.uk