Job Description
Reed Accountancy are working exclusively with a client needing an Accounts Payable Assistant to start on Monday 30th March for a period of up to 3 months. If you've worked in a fast-paced, high volume AP environment this would be the perfect temporary role for you.
They are looking for someone full-time just south of Reading so easy to commute from Winnersh, Earley, Bracknell and Wokingham. Parking on site, full-time in office to start with and then hybrid model if necessary.
Key Responsibilities would include:
* Processing a high volume of purchase invoices (primarily low-value transactions)
* Posting invoices onto Sage 200
* Matching invoices to purchase orders
* Assisting with supplier payment runs
* Supporting with staff expenses and helping clear backlog
* Completing credit card reconciliations (advantageous, not essential)
* Handling both emailed and posted invoices
* Collaborating with Accounts Receivable and the wider Business Support team when necessary
You will need to have strong experience in Accounts Payable/Purchase Ledger duties, Sage 200 experience would be highly desirable but not necessary. The day is 9am to 5pm with a 30 minute lunch break and an early finish on Fridays.
If you have the necessary experience and you're immediately available, apply now!