1. Hybrid working structure.
2. Immediate start.
About Our Client
The organisation is a well-established company within the Technology & Telecoms sector. It operates as part of a larger network and is recognised for its commitment to operational excellence and financial accuracy.
Job Description
3. Process and verify invoices for payment in a timely and accurate manner.
4. Maintain and update accounts payable records and documentation.
5. Reconcile supplier statements to ensure accurate financial reporting.
6. Handle payment runs and resolve any discrepancies or issues.
7. Communicate effectively with vendors to address payment queries.
8. Assist in month-end closing and reporting activities.
9. Support the accounting team with ad hoc financial tasks as required.
10. Ensure compliance with company policies and financial regulations.
The Successful Applicant
A successful Accounts Payable professional should have:
11. Previous experience in a similar accounting or finance role.
12. Strong attention to detail and organisational skills.
13. SAP experience is a bonus.
14. Proficiency in financial software and Microsoft Excel.
15. Ability to manage multiple tasks and meet deadlines effectively.
16. Excellent communication skills to liaise with internal and external stakeholders.
17. A proactive approach to problem-solving and improving processes.
What's on Offer
18. An hourly rate of £16.00 to £20.00, depending on experience.
19. Flexible hybrid working arrangements.
20. Opportunity to work with a respected organisation in the Technology & Telecoms industry.
21. Valuable experience in accounts payable and financial operations.
22. Supportive team environment in a convenient Reading location.
If you're looking for a temporary Accounts Payable role in Reading and have the skills required, we encourage you to apply today!