Job Information

Our Client is a world leader in it’s field, Based in Slough with locations globally, require an Accounts Payable Assistant for their growing Finance Team

·         A minimum of 2 years knowledge and practical experience in an Accounts Payable role in a high volume environment.

·         Strong analytical and IT skills particularly in MS Excel

·         Ability to communicate effectively

·         Self-motivated, so can operate independently with minimum daily direction

·         Experience of RTPro and Acumatica will be useful but is not essential as full training for the role will be provided.

Duties;

·         Process intercompany recharges.

·         Process weekly and monthly supplier payment runs.

·         Deal with queries relating to invoices and payments.

·         Monthly supplier statement reconciliations and review of aged creditors.

·         Assist in recording accruals and prepayments based on expected expense

This is a full time office based role.

Excellent Benefits

Private Medical, Company Pension, Attractive Holiday entitlement

Please apply on-line or contact Cameron James for a full job description.