Accounts Payable Assistant Hybrid - Page Personnel Finance : Job Details

My client in Bracknell is looking for an Accounts Payable Specialist on a minimum 6 month contract!

The role will involve completing payments, controlling expenses by receiving, processing, verifying, and reconciling invoices in a timely and efficient manner.

Client Details

The organisation is a prominent player in their industry, employing over 1000 individuals. They are known for their rigorous scientific approach and commitment to innovation, with a broad client base that spans the globe.

Description

• Manage the accounts payable for the company
• Ensure accurate and timely payment of invoices
• Reconcile accounts payable transactions
• Prepare analysis of accounts as required
• Produce monthly reports
• Continuously improve payment processes

Profile

• A strong educational background in finance or a related field

• Proven experience in managing accounts payable

• Proficiency in MS Office and accounting software

• Great attention to detail and accuracy

Job Offer

• Training from day one
• Potential long term opportunities

• Hybrid working/Flexible working