Accounts Payable - Marlow, United Kingdom - Page Personnel - UK

Tom O´Connor

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Tom O´Connor

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Description
Temporary Accounts Payable Assistant opportunity in Marlow

  • Previous Accounts Payable experience is essential

About Our Client:

This is a temporary Accounts Payable role working for a large technology business in Marlow.

This Accounts Payable position based in Marlow, will involve the following responsibilities:

  • Process and match all purchase ledger invoices and credit notes against Purchase Orders
  • Control, setup and update supplier records within the purchase ledger to enable all payments within agreed terms
  • Responsible for the management of the expenses
  • Complete the allocation of the manual payment against each credit card expense
  • Prepare fortnightly payment runs of supplier invoices and expenses for all purchase ledgers payable from the UK,
  • Involvement in the month end close, including the performance of AP reconciliations to GL
  • Produce and reconcile monthly reports on required balance sheet account

The Successful Applicant:


  • Demonstrable knowledge of accounting skills
  • AP processing experience essential
  • Excellent time management skills with the ability to work on their own initiative and be adaptable
  • Analytic 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.
  • Good command of the English language
  • Good attention to detail and proofreading ability

What's on Offer:

This role requires you to be in the office 5 days a week to begin with.

  • Contact
  • Jasleen Kakar
  • Quote job ref
  • JN
  • Phone number

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