Accounts Payable Specialist - Slough, United Kingdom - Page Personnel Finance

Tom O´Connor

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Tom O´Connor

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Description
A permanent Accounts Payable Specialist role based in Slough


Client Details
A UK division of large US owned consumer goods business


Description
This is a sole charge Accounts Payable role, duties and responsibilities include:

  • Daily bank reconciliations
  • Processing purchase ledger invoices, and matching PO's to invoices
  • VAT Returns
  • Invoice and statement query resolution
  • Creating and processing Purchase Orders
  • Assisting with Fixed Assets
  • Supplier statement reconciliations
  • Assisting with payment runs

Profile
A background in Accounts Payable

Strong level of Excel, and any exposure to SAP is an advantage

Excellent communication skills


Job Offer
25 days annual leave

Pension scheme

Flexible benefits

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