Job Description

Our client is currently seeking an Accounts Payable Clerk (6 month FTC) to join a fantastic company based in Slough. This is a great opportunity to join a modern and forward-thinking organisation, in return they are able to offer you 25 days holiday + your birthday off and public holidays, Childcare Vouchers, Free Parking, Gadget Cover and many more!

This role will be responsible for all Accounts Payable and will assist with month end processes.

Responsibilities:

• Check and enter all invoices received
• Pay all supplier invoices and enter into Vision
• Maintain Purchase Order system
• Referral fees
• Maintain pre-payment and fixed asset register
• Assist UK FC with month end reconciliation
• Other ad-hoc duties as and when required
• Completing work accurately and on time
• Closing Purchase Ledger by the first working day of the new month

To be considered:

• Experience of working in an Accounts Payable/Purchase Ledger role
• Intermediate Microsoft Excel skills
• Able to produce information of high quality to strict deadlines and be flexible to ensure deadlines are consistently met
• Confidence to deal with finance and non-financial customers (internal) at all levels
• Experience of dealing with confidential data and be trustworthy
• Interested in pursuing a career in finance

Required Knowledge, Skills, and Abilities

• Experience of working in an Accounts Payable/Purchase Ledger role • Intermediate Microsoft Excel skills • Able to produce information of high quality to strict deadlines and be flexible to ensure deadlines are consistently met • Confidence to deal with finance and non-financial customers (internal) at all levels • Experience of dealing with confidential data and be trustworthy • Interested in pursuing a career in finance