A fantastic role has arisen for an Accounts Payable Specialist to join an established Internationally successful company based in Slough. This is a full-time office-based role offering full training and support.

Responsibilities:

• Coding, posting and attaching Purchase Invoices and expenses, ensuring the purchase order (PO) process has been followed.
• Process intercompany recharges.
• Process weekly and monthly supplier payment runs.
• Deal with queries relating to invoices and payments.
• Monthly supplier statement reconciliations and review of aged creditors.
• Assist in recording accruals and prepayments based on expected expenses.
• Other ad hoc duties including providing reports, analysing data, monthly reporting and support to various departments.

Requirements:

• A minimum of 2 years knowledge and practical experience gained in an Accounts Payable role in a high-volume environment.
• Methodical and orderly with the ability to prioritise tasks
• Strong analytical and IT skills particularly in MS Excel
• Ability to communicate effectively
• Strong attention to detail
• Self-motivated, so can operate independently with minimum daily direction

You will enjoy working in a friendly and supportive team whilst receiving a competitive package.

By applying you will be registered as a candidate with Marc Daniels Specialist Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your personal data.