1. Are you immediately available or available within short notice?
2. Do you have experience processing high volumes of invoices?
About Our Client
Join a dynamic and renowned manufacturing company located in Reading! As a leader in the industry, my client prides themselves on innovation, sustainability, and excellence in all aspects of their business.
Job Description
3. Process invoices accurately and efficiently, ensuring compliance with company policies and procedures.
4. Perform reconciliations of vendor statements and resolve discrepancies in a timely manner.
5. Assist in processing payments and maintaining accurate records of transactions.
6. Communicate effectively with vendors and internal stakeholders to resolve any issues or queries.
7. Assist in month-end closing activities and provide support for financial reporting as needed.
8. Contribute to process improvements and optimisation of accounts payable procedures.
The Successful Applicant
9. Immediately available or available within short notice.
10. Previous experience in accounts payable or related finance roles.
11. Strong attention to detail and accuracy in data entry.
12. Proficiency in Microsoft Excel and accounting software (e.g., SAP, Oracle).
13. Excellent communication skills, both written and verbal.
14. Ability to work independently and collaboratively in a fast-paced environment.
15. Prior experience in a manufacturing or similar industry is preferred but not required.
What's on Offer
16. Flexible working hours
17. Free, on-site parking
18. Easily accessible via public transport
19. Opportunity to work with a reputable company in the manufacturing industry.
20. Potential for professional development and growth within the organisation.
21. Hybrid work model offering flexibility and work-life balance.