A brilliant opportunity has arisen in a well-established company in Maidenhead for an Accounts Payable, this role is ideal for someone with similar experience looking to grow their experience and expand their career. This role reports into the AP Manager. This role offers hybrid working and on site parking.
Responsibilities:
Inputting of purchase invoices - goods/services/expenses
Ensuring that all invoices are received and paid on time according to company policies and agreed payment terms
Ensuring that all purchase ledger details are correct before processing to the purchase ledger
Regular reconciliations of supplier statements to ensure that the ledgers are up to date, and accurate
Documenting and resolving any discrepancies and/or errors found during the processing of purchase invoices to the purchase ledger
Collation and filing of records and invoices in an orderly manner
Being first point of contact for all relevant enquiries from suppliers, and internal customers
Ensuring adherence to company policies and procedures taking into account legislative and regulatory responsibilities
Requirements:
A team player with a positive 'can-do' attitude, hard-working and willing to learn
A strong communicator with excellent telephone manner; able to gain commitment from suppliers and colleagues at all levels
Able to plan and prioritise own workload to meet conflicting, varied and demanding deadlines
Ability to deal with confidential and sensitive information