Accounts Payable Specialist
Marc Daniels are currently recruiting for an Accounts Payable Specialist to join a well-known business in Bracknell on an on going temporary basis.
Main duties of the Purchase Ledger position include:
- Review, verify and input all invoices
- Match invoices to purchase orders
- Accurately process supplier invoices
- Processing expenses
- Gather all purchase card statements and verify receipts
- Ensure all invoices are paid correctly
- Raise payments and liaise with other departments
- Ensure all queries raised are dealt with promptly and professionally
- Ensure compliance to local statutory regulations
- Prepare accounting related-reports and analysis spreadsheets as required
- Assist with new process implementations
The ideal candidate will have previous experience within an accounts payable department and be highly motivated and passionate.
You will have good communication skills and enjoy problem solving and dealing with queries.