We are looking for an Accounts Assistant to join our team at our Branch in Rollover
The Role
Reporting into the Finance Manager, we are looking for an Accounts Assistant - Accounts Payable to join Rollover to support the finance function.
This is a permanent, full-time role that is based in Slough.
What You Will Be Doing
• Processing supplier invoices
• Timely resolution of supplier queries
• Reconciliation of supplier accounts and statements
• Production of weekly supplier payment run and allocation of payments
• Responsibility for and maintaining accounts payable email inbox
• Goods receipting and reconciliation of inbound reports
• Maintaining accuracy of AP ledger accounts, driving efficiencies and process improvement
• Daily bank reconciliations
What You Will Need
• Excellent oral and written communication skills with a variety of stakeholders
• Ability to work on own initiative but also as part of a team
• Strong organisational skills and attention to detail with ability to report results in a concise manner
• Ability to use Pivots/Vlookups on Excel
• Creative and innovative thinking
• Previous Accounts experience (desirable)
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