* Quick Start
* Hybrid temp role in Reading
About Our Client
The business is a national company with a fast-growing client base. They have several centres based around the UK, and the Reading site is a more local function with a team of 3. Nationally, you will be a part of a team of 30 across all levels of Finance.
Job Description
The key responsibilities of the Reading-based Accounts Payable Assistant will cover:
* Processing supplier invoices ensuring that they are appropriately matched to PO's
* Expense processing
* Cash and Bank Reconciliations
* Gaining authorisation for payment
* Supporting cash flow reporting
* Accounts Payable month end
The Successful Applicant
The ideal Accounts Payable Assistant will have prior exposure to a similar AP role, ideally in a business that deals with a large volume of data and where you coordinate with a number of stakeholders.
Use of a known ERP such as SAP, Oracle, or Sage is helpful, as is proficiency with Excel.
What's on Offer
On offer for the candidate is:
* Immediate start
* Hybrid working, 3 in 2 off
* Competitive hourly rate
* Opportunity to get extended
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