Job Ref: 215931604

Date: 2022-03-01 21:22:07

Apply Now

This is a temporary Accounts Payable Job in High Wycombe on a 3-6 month contract.

Client Details

This temporary Accounts Payable job based in High Wycombe is working for an international IT company with locations globally.

Description

This temporary Accounts Payable position based in High Wycombe will have the following responsibilities:

Proactive management and maintenance of AP function and related ledger
Support shared services function ("SSF") in the processing all incoming purchase accounts payable ledger invoices (via exflow and Reedsoft) and PO/PI matching
Setting up and processing all vendor payments (including bank set up and posting in the ERP system, D365 and vendor allocations
Enriching suppliers in ERP-D365
Support SSF processing all Inter-company invoices (including bank set up and D365)
Perform regular vendor reconciliations against supplier statements (including IC balances); and liaising with counter-parties and suppliers to resolve discrepancies
Purchase order approvals for deviations against the original PO
Bank reconciliations for GBP, USD, EUR and NOK bank accountsProfile

The successful candidate for this temporary Accounts payable role will need to have the following skills:

prior accounts payable experience
available on short notice (maximum one week)
Confident with Excel – manipulating data effectively ie via pivot tables , advanced lookups
excellent communication skills
able to work with minimal supervisionJob Offer

This is a temporary Accounts Payable position with a competitive salary and car parking on site

Apply Now