This Accounts Payable role in the retail industry offers an excellent opportunity to contribute to a busy Accounting & Finance department. The position is based in High Wycombe and involves managing invoices and payments with accuracy and efficiency.
Client Details
The company is a well-established medium-sized organisation within the retail industry. It is known for its commitment to delivering quality services and fostering a professional work environment.
Description
*Process invoices and ensure accurate data entry into the accounting system.
*Reconcile supplier statements and resolve any discrepancies promptly.
*Prepare and process payment runs in a timely manner.
*Communicate effectively with suppliers to address queries and manage relationships.
*Assist in month-end closing activities related to accounts payable.
*Maintain proper documentation and filing of financial records.
*Support the Accounting & Finance team with ad-hoc tasks as required.
*Ensure compliance with company policies and procedures.
Profile
A successful Accounts Payable should have:
*Proficiency in accounting software and MS Office, especially Excel.
*Strong attention to detail and organisational skills.
*Immediate availability.
*Experience in handling accounts payable processes.
*Ability to communicate effectively with internal and external stakeholders.
*A proactive approach to resolving issues and meeting deadlines.
Job Offer
*Competitive hourly pay between £15 and £18 annually.
*Temporary position offering flexibility and valuable experience.
*Onsite parking available for convenience.
*Opportunity to work in a reputable retail company in High Wycombe.
*Supportive and professional work culture.
If you are ready to take on this Accounts Payable role in High Wycombe, apply now to join a thriving Accounting & Finance team in the Retail industry.