Accounts Payable

On behalf of a business based in the centre of Reading I am recruiting for a permanent Accountant Payable clerk to join their expanding finance team.

Client Details

My client is based within walking distance of the station and work within incredibly modern open plan offices.

Description

The successful applicant for this Accounts Payable role will be responsible for the following key duties:

• Process invoices and perform accounting transactions in accounts payable and accounts receivable ledger.
• Raise and deal with queries from suppliers, customers and stakeholders from internal business in an effective and timely manner.
• Verify vendor accounts by reconciling supplier statements and related transactions and prepare statement reconciliations for review
• Complete month end Balance Sheet reconciliations in AP and AR resolving any issue found
• Produce monthly reports and assist with month end closing

Profile

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

• Exposure to some of the above duties
• Excellent communication (ability to communicate with staff and customers at all levels)
• Studying towards the middle levels of AAT or equivalent
• Attention to detail
• Be a highly organised and self motivated
• Proficiency with Microsoft Excel
• Strong working knowledge of finance systems (i.e. an ERP system such as SAP or Oracle)

Job Offer

The successful candidate will have the opportunity to progress within finance in a dynamic, fast paced business.