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Accounts Payable

On behalf of a client based in the centre of Newbury I am recruiting for a permanent Accounts Payable to join their expanding finance team.

Client Details

My client is an international business who are easily accessible by all major transport links.

Description

The successful applicant for this permanent role will be responsible for the following key tasks:

Creating purchase orders in line with company guidelines

Checking purchase invoices, gaining approvals

Matching supplier's invoices (PO's, delivery notes, etc.)

Entering supplier's invoices onto System

Reconciling supplier statements

Preparing weekly payment run for approval

Allocating D/D and payments

Checking employee expense claims & entering into system

Tracking shipments & updating spreadsheets

Profile

To be considered for this role you must posses the following:

Previous accounts payable experience
Studying AAT to at least level 3
Intermediate Excel skills including the ability to perform Vlookups and Pivot Tables
Excellent interpersonal skills

Job Offer

Highly competitive salary and study support