Accounts Payable

Our Client, based in High Wycombe, need an Accounts Payable whizz to join their growing finance team.

Duties and Key Responsibilities

• Manage and maintain Purchase orders and process all invoices
• Review and process payments for all suppliers (Bacs, internationally)
• Deal with all AP queries
• Reconcile supplier statements
• Process employee expenses
• Assist with Month End tasks as required
• Provide monthly analysis on various ledger accounts
• Ensure all relevant processes are being adhered to
• Ad-hoc tasks in finance office and cover where required.
• Assist with audit queries and sampling

Skills and Experience

Accurate with a high attention to detail
Experience of working in an AP function desirable but not essential
Experience with an automated AP system
Knowledge of Microsoft D365 desirable but not essential
Basic excel skills
Ability to deal with a range of stakeholders
Good telephone manner/ communication skills