Full job descriptionAn opportunity has a risen for an Accounts Payable Assistant to join our client’s global business based in Slough.
They are looking to recruit an individual who has previous experience within an Accounts Payable role. You will be assisting with the day to day running of a multi-site purchase ledger function. Working closely with other members of the Accounts Payable team providing assistance on raising purchase orders and dealing with all AP queries.


Responsibilities
*Responsible for preparation of weekly payment runs
*Weekly & monthly reporting
*Handling high volumes of invoices
*Process the weekly expense runs
*To reconcile petty cash monthly
*Supporting suppliers with queries
*Provide information for all internal and external audit requirements.


Requirements
*Supporting the Accounts Payable function
*Intermediate Excel skills- Pivot Tables -V-lookup
*Previous experience of working in accounts payable.
This role is looking for an ASAP start, please apply online for consideration.