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Our Client, based in High Wycombe, need an Accounts Payable whizz to join their growing finance team. 
 
 Duties and Key Responsibilities

Manage and maintain Purchase orders and process all invoices
Review and process payments for all suppliers (Bacs, internationally)
Deal with all AP queries
Reconcile supplier statements
Process employee expenses
Assist with Month End tasks as required
Provide monthly analysis on various ledger accounts
Ensure all relevant processes are being adhered to
Ad-hoc tasks in finance office and cover where required.
Assist with audit queries and sampling Skills and Experience
 
·        Accurate with a high attention to detail
·        Experience of working in an AP function desirable but not essential
·        Experience with an automated AP system
·        Knowledge of Microsoft D365 desirable but not essential
·        Basic excel skills
·        Ability to deal with a range of stakeholders
·        Good telephone manner/ communication skills