A newly created opportunity has arisen within a market leading business, who are looking for an Accounts Payable Clerk to join their central Reading finance team.
Working closely with the Accounts Team Leader and providing valuable finance support to sales and customer management teams, the role will be responsible for a variety of duties including;
- Coding and posting invoices
- Undertaking complex statement reconciliations
- Cash posting and allocating payments
- Processing staff expenses
- Credit card reconciliations
- Chasing for invoice approvals
- Monitor the accounts inbox and manage invoice queries
- Accruals and prepayments
- Posting journals
- Month end reporting
This is a rare opportunity to join a growing business which boasts an enviable client base and offers a great working environment. The requirement would suit an individual who has prior experience within purchase ledger/ accounts payable and has a good understanding of computer systems including intermediate level of Excel (v-look ups/ pivot tables). It is desirable to have exceptional attention to detail as well as having a hard working and proactive approach to your duties. Candidates considered may be studying towards their AAT qualification or will have the relevant experience in order to hit the ground running.
The company are situated close to the train station or are accessible by other local transport links. Benefits include pension, 25 days holiday and bonus.
You are required to be eligible to work in the UK full time without restriction.
Due to the high volume of applications we receive it is not always possible to respond to unsuccessful applicants. Therefore if we have not responded to your application within five days please assume that on this occasion your application has not been successful.
If you're passionate about this position or are keen to hear more please click on "apply" above as soon as possible.