This is a temporary to permanent Accounts Payable position based in Slough.
This temporary to permanent Accounts Payable position based in Slough is working for a growing technology company.
This temporary to permanent Accounts Payable vacancy will involve the following :
- Processing a high volume of multi - currency supplier invoices (average 100 - 120 per day)
- Filing completed invoices after confirming that all requirements have been met to pay the invoice.
- Be able to deal with supplier queries.
- Reconcile Supplier Statements.
- Maintain Supplier details.
- Deal with incoming and outgoing post on a daily basis distributing to the correct department.
- Ensure the departments KPI's are met each month.
- Support the team and Company in any way required.
The successful candidate for this temporary to permanent Accounts Payable position will need to have the following skills:
- High volume invoice processing experience (experience of processing 100 invoices per day)
- Excellent communication skills
- Team player
- Hard worker
This is a temporary to permanent Accounts Payable position.