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)
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