Accounts Payable - Slough, United Kingdom - Page Personnel Finance

Page Personnel Finance
Page Personnel Finance
Verified Company
Slough, United Kingdom

1 month ago

Tom O´Connor

Posted by:

Tom O´Connor

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Description
This is a temporary Accounts Payable role working for a growing service provider in Slough. This Accounts Payable role is very varied and would be suitable for someone with multicurrency experience.


Client Details
This Accounts Payable role will be working for a well established and rapidly growing business in Slough.


Description
This temporary Accounts Payable position, will involve the following responsibilities:

  • Intercompany invoices, reconciliations, statements & Netting management
  • Purchase order creation and approvals
  • Creating payment runs and ensuring they are uploaded and approved
  • Match purchase orders to invoices and enter invoices
  • Processing and managing expenses including matching receipts, checking approvals, checking VAT
  • Filing invoices and payments
  • Reconciliations for travel and courier bookings
  • Dealing with the outstanding approval report
  • Handling open PO list
  • Management and control of use of company credit card for marketing and office administrative needs of the EMEA EHQ team.
  • Creating new vendor accounts
  • Bank reconciliations

Profile

  • Previous Accounts Payable experience is essential
  • Ability to work on their own initiative and be adaptable
  • Analytical and problemsolving ability
  • Excellent communicator and organisational skills with a diligent and committed attitude
  • Good numeracy skills
  • Highly competent with Microsoft Office packages in particular Microsoft Excel.
  • Attention to detail and proofreading ability

Job Offer
This temporary role has the potential to go permanent.
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