Accounts Payable

Recruiter
Page Personnel Finance
Location
Slough, UK
Salary
Competitive
Posted
20 Oct 2019
Closes
30 Oct 2019
Ref
1270676604
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time
This is a temporary to permanent Accounts Payable position based in Hayes.

Client Details

This temporary to permanent Accounts Payable position based in Hayes is working for a growing IT organisation/

Description

This temporary to permanent Accounts Payable position based in Hayes will involve the following responsibilities:
  • Review, code and post invoices
  • Download invoices and statements from supplier portals
  • Send invoices for authorisation
  • Release authorised invoices for payment
  • Process and post cheque requests
  • Verify and process staff expenses
  • Petty cash reconciliation
  • Setting up new suppliers
  • Prepare accounts payable payment runs
  • Reconciliation of payments and supplier statements
  • Prepare analysis of accounts
  • Monitor accounts to ensure payments are up to date
  • Resolve invoice discrepancies
  • Vendor file maintenance
  • Correspond with vendors and respond to inquiries (including managing the central email inbox)
  • Assist in month end closing (e.g. prepayments)

Profile

The success candidate for this temporary to permanent Accounts Payable position will need to have the following skills:
  • High volume invoice processing experience
  • Able to work in a manual processing role
  • Excellent communication skills
  • Prior AP experience
  • Team player
  • Available on short notice

Job Offer

This is a temporary to permanent role, hours are 9-5 with lunch provided.

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