This Accounts Payable role would be suitable for someone who has 4 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 High Wycombe.

Description

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

• Process and match all purchase ledger invoices and credit notes against Purchase Orders
• Control, set-up 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

The successful candidate for this position based, will need to have the following skills:

• 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 problem-solving 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 proof-reading ability

Job Offer

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