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A fantastic role has arisen for an Accounts Payable Specialist to join an established Internationally successful company based in Slough. This is a full-time office-based role offering full training and support.

Responsibilities:

Coding, posting and attaching Purchase Invoices and expenses, ensuring the purchase order (PO) process has been followed.
Process intercompany recharges.
Process weekly and monthly supplier payment runs.
Deal with queries relating to invoices and payments.
Monthly supplier statement reconciliations and review of aged creditors.
Assist in recording accruals and prepayments based on expected expenses.
Other ad hoc duties including providing reports, analysing data, monthly reporting and support to various departments.Requirements:

A minimum of 2 years knowledge and practical experience gained in an Accounts Payable role in a high-volume environment.
Methodical and orderly with the ability to prioritise tasks
Strong analytical and IT skills particularly in MS Excel
Ability to communicate effectively
Strong attention to detail
Self-motivated, so can operate independently with minimum daily directionYou will enjoy working in a friendly and supportive team whilst receiving a competitive package.

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