Accounts Payable Specialist

On behalf of an excellent business in Reading I am recruiting for an accounts payable clerk to join their stable and growing team.

Client Details

The client are a market leader within their chosen field and have exciting growth plans for 2016

Description

The successful applicant for this Permanent Accounts Payable Specialist role will be responsible for the following key tasks:

• Processing a high volume of supplier invoices accurately and efficiently
• Processing of payment runs for the company – both supplier and employee expenses
• Ensure payments are correctly authorized and within agreed time-frames
• Reporting on the aged creditors and over 90 days list
• Processing and monitoring corporate credit cards
• Deal with various supplier queries
• Enforce strict financial and policy control over employee cash and corporate credit card expenses
• Identify process improvements, maintain controls and procedures
• Take ownership for related projects and tasks

Profile

To be considered for this permanent role you must fulfil the below criteria:

• Exposure to a finance environment/role
• Excel – intermediate level needed
• Previous exposure to fast paced, high volume environments
• Be able to multi-task
• High level of accuracy and attention to detail is imperative

Job Offer

A competitive salary plus an excellent benefits package.