This temporary Accounts Payable position in Reading offers an exciting opportunity to play a key role in the Technology & Telecoms industry. The role involves managing financial transactions and ensuring accurate and timely processing of invoices.
Client Details
The organisation is a well-established company within the Technology & Telecoms sector. It operates as part of a larger network and is recognised for its commitment to operational excellence and financial accuracy.
Description
*Process and verify invoices for payment in a timely and accurate manner.
*Maintain and update accounts payable records and documentation.
*Reconcile supplier statements to ensure accurate financial reporting.
*Handle payment runs and resolve any discrepancies or issues.
*Communicate effectively with vendors to address payment queries.
*Assist in month-end closing and reporting activities.
*Support the accounting team with ad hoc financial tasks as required.
*Ensure compliance with company policies and financial regulations.
Profile
A successful Accounts Payable professional should have:
*Previous experience in a similar accounting or finance role.
*Strong attention to detail and organisational skills.
*SAP experience is a bonus.
*Proficiency in financial software and Microsoft Excel.
*Ability to manage multiple tasks and meet deadlines effectively.
*Excellent communication skills to liaise with internal and external stakeholders.
*A proactive approach to problem-solving and improving processes.
Job Offer
*An hourly rate of £16.00 to £20.00, depending on experience.
*Flexible hybrid working arrangements.
*Opportunity to work with a respected organisation in the Technology & Telecoms industry.
*Valuable experience in accounts payable and financial operations.
*Supportive team environment in a convenient Reading location.
If you’re looking for a temporary Accounts Payable role in Reading and have the skills required, we encourage you to apply today!