Accounts Payable - Marlow, United Kingdom - Page Personnel Finance

Page Personnel Finance

Verified Company

Marlow, United Kingdom

2 weeks ago

Posted by:

Tom O´Connor

beBee Recruiter

Description

This Accounts Payable role would be suitable for someone who has 2 years+ experience in Accounts Payable. This role is a temporary role but has the potential to become permanent.

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

Description
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

Profile

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

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