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:

• Immediate start
• Hybrid working, 3 in 2 off
• Competitive hourly rate
• Opportunity to get extended