Job Details

A permanent Accounts Payable Specialist job opportunity.

This is a hybrid working role with a permanent split of working from home and in the office based in Iver.

Client Details

A forward thinking technology business who are experiencing significant growth and are therefore expanding the finance team to support this.

Description

Maintenance of multi currency Accounts Payable process for the UK business

3-Way matching of Invoice to Purchase Order and Goods Received Notes

Assist with weekly supplier payment process

Verification, approval and payment of employee expense claims

Creation of new suppliers on to finance system

Multi currency bank reconciliations

Inter company invoicing

Invoice query resolution and ongoing communication with suppliers

Assist with the receipt and verification of supplier invoices

Profile

Excellent attention to detail

Confident Excel user

Proven background in Accounts Payable Accounting

Good team player

Self motivated, results and quality oriented

Job Offer

Competitive salary and benefits package

Accounts Payable Specialist