We are looking for an Accounts Assistant to join our team at our Branch in Rollover The Role Reporting into the Finance Manager, we are looking for an Accounts Assistant - Accounts Payable to join Rollover to support the finance function. This is a permanent, full-time role that is based in Slough. What You Will Be Doing • Processing supplier invoices • Timely resolution of supplier queries • Reconciliation of supplier accounts and statements • Production of weekly supplier payment run and allocation of payments • Responsibility for and maintaining accounts payable email inbox • Goods receipting and reconciliation of inbound reports • Maintaining accuracy of AP ledger accounts, driving efficiencies and process improvement • Daily bank reconciliations What You Will Need • Excellent oral and written communication skills with a variety of stakeholders • Ability to work on own initiative but also as part of a team • Strong organisational skills and attention to detail with ability to report results in a concise manner • Ability to use Pivots/Vlookups on Excel • Creative and innovative thinking • Previous Accounts experience (desirable)