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Accounts Payable

This is a temporary to permanent Accounts Payable position based in Slough.

Client Details

This temporary to permanent Accounts Payable position based in Slough is working for a growing technology company.

Description

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.

Profile

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
Diligent
Hard worker

Job Offer

This is a temporary to permanent Accounts Payable position.