Accounts Payable Specialist - Slough, United Kingdom - Page Personnel Finance
Description
A permanent Accounts Payable Specialist role based in SloughClient 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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