As the Accounts Payable Assistant your role will be to deal with a new contract and take responsibility for all aspects of the AP process from start to finish, whilst also looking at how you can improve processes within a recently implemented system.
Client Details
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.
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 authorisaiton for payment
* Supporting cash flow reporting
* Accounts Payable month end
Profile
The ideal Accounts Payable Assistant will be someone who has prior exposure to an similar AP role, ideally in a business which deals with a large volume of data and one where you co-ordinate with a number of stakeholders.
Use of a known ERP such as SAP, Oracle or Sage is helpful as is an ability with Excel.
Job Offer
On offer for the candidate is:
1. Immediate start
2. Hybrid working, 3 in 2 off
3. Competitive hourly rate