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Accounts Payable Assistant

Employer
Parkside
Location
Berkshire, UK
Salary
Competitive
Closing date
Nov 17, 2019

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Job Role
Accounts Payable
Sector
Finance
Contract Type
Permanent
Hours
Full Time
Parkside are currently assisting a well known Commercial company based in Bracknell with their search for an Accounts Payable Assistant. This is a permanent position working within a small team reporting to the Accounts Payable Manager. In order to apply you will have at least 2 years experience with Accounts Payable ideally from a multi-company environment. Also if you have used Oracle before this would be an advantage but isn't essential. Your key responsibilities will include: Preparation and processing of supplier invoices, ensuring that transactional data is correctly recorded in the Accounts Payable Finance system. Payment administration via BAC's Reconciliation of Supplier statements. Dealing with payment queries and requests from both internal and external customers, as well as monitoring and reporting cash flow Ensuring month end close and reporting deadline requirements are met including specific balance sheet reconciliations Assisting with system improvements to enhance analysis and reporting Liaising with internal and external auditors in relation to Accounts Payable Supporting the wider team with ad hoc tasks in response to requests from line managementPerson Specification: Strong communication skills (written and oral) Attention to detail, organised and efficient Ability to work independently with minimal supervision and self-motivated. Ability to prioritise and meet deadlines Familiarity with Financial Systems (i.e. Accounts Payable, General Ledger) and Oracle if possibleParkside Recruitment Ltd is acting as an Employment Agency in relation to this vacancy. Parkside Recruitment is an Equal Opportunities Employer

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