A market leading company based in Reading are looking for an Invoice Processing Accounts Payable Clerk to join their growing finance team on a rolling contract basis.

This is a great opportunity for someone with invoice processing experience to work in a fantastic team orientated environment with an amazing culture.

If you have experience in an Accounts Payable / Purchase Ledger focused / Invoice processing role and are within a commutable distance of Reading, this role would be perfect for you!

THIS ROLE WILL REQUIRE AN IMMEDIATE START. THIS ROLE WILL OFFER HYBRID WORKING (after an initial training period).

Responsibilities:

• Processing invoices
• Resolving Accounts Payable related queries
• Verify supplier accounts by reconciling monthly statements

Requirements:

• 1 year+ Experience in an Accounts Payable role
• Any experience using Navision of Sage 200 would be a bonus
• Understanding/experience of working in a finance department and to be part of a busy team.
• Excellent accuracy and attention to detail while working under pressure
• Possess strong organizational and time management skills

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