Accounts Payable Specialist
We have a fantastic opportunity for an Accounts Payable Specialist to join our clients Shared Services team on a 12 month contract. You will work in the diverse and fast paced Accounts Payable sub-team in Reading and help to support with the following:
- Verifying OCR invoices into P2Pworkflow
- Running control reports
- Administration of email inboxes
- Maintenance of Accounts Payable Ledger
- Entering data efficiently and accurately into multiple accounting systems
- Complying with complex coding structure
- Providing Purchase Orders for Approved Requisitions
- Ensuring Invoice approvals comply with Authorisation Matrix
- Timely processing of and weekly payment of invoices.
- Solid previous Accounts Payable experience within a high volume, multi-currency & deadline environment
- Shared service centre Experience
- Excellent analytical and spreadsheet software skills
- Experience in performing complex activities associated with maintaining ledger accounts.
Please apply online for consideration.