AP Analyst

The company

A global organisation in Slough. My key client is looking for an experienced Accounts Payable Specialist to be responsible for the end to end P2P processing. This is a brilliant opportunity to utilise your previous knowledge of accounts payable as well as learn & develop new skills with a supportive organisation.

The role

The duties of the Accounts Payable Specialist would include:

Must have 2-3 years experience with Accruals and Prepayments

Ideally AAT/CIMA/ACCA studying

Processing high volumes of invoices

Resolution of internal and external supplier queries

Reconciliation of supplier statements

Assisting with bank reconciliations

Processing of employee expenses

Assisting with month end closure

Any other ad-hoc duties

What you'll need to be successful

12m FTC.

2-3 years experience

Current person leaves before Xmas - so mega urgent to get a handover done.

Ideally AAT/CIMA/ACCA studying

Proficient knowledge of Microsoft Excel (V look ups & Pivot tables)

Strong communication skills (written and verbal)

What you'll receive in return

If successful, in return you will receive:

A continuous training structure

A modern office environment

Company car

Onsite parking

Onsite canteen

Local and regular public transport links

Private healthcare

How to proceed

If this role is of interest, please click apply or email your CV to shaquille.cain@wademacdonald.com

Applications are encouraged from all candidates meeting or exceeding the minimum criteria for the role regardless of age, disability, gender, orientation, race, religion or ethnicity.