My client in Bracknell is looking for an Accounts Payable Specialist on a minimum 6 month contract The role will involve completing payments, controlling expenses by receiving, processing, verifying, and reconciling invoices in a timely and efficient manner. Client Details The organisation is a prominent player in their industry, employing over 1000 individuals. They are known for their rigorous scientific approach and commitment to innovation, with a broad client base that spans the globe. Description Manage the accounts payable for the company Ensure accurate and timely payment of invoices Reconcile accounts payable transactions Prepare analysis of accounts as required Produce monthly reports Continuously improve payment processes Profile A strong educational background in finance or a related field Proven experience in managing accounts payable Proficiency in MS Office and accounting software Great attention to detail and accuracy Job Offer Training from day one Potential long term opportunities Hybrid working/Flexible working