Accounts Payable Clerk- hybrid

A fantastic new job opportunity has arisen with one of our long standing clients who are recruiting for an Accounts Payable Clerk to join their international finance team in West Berkshire. 
 
The Accounts Payable role is fast-paced, and duties will encompass all aspects of purchase ledger, some of which include:

• Inputting supplier invoices
• Preparing and processing supplier payments
• Supplier statement reconciliations
• Processing expenses
• Dealing with invoice queries
• Obtaining invoice approvals from internal departments

 
To be considered for the role of Accounts Payable Clerk, you will have some experience of working within a finance/accounts environment coupled with excellent attention to detail and the ability to multitask and manage a busy workload. You will be working within a friendly and supportive team for a company that is well known for rewarding and recognising employees.
 
Benefits include hybrid working, parking, healthcare and bonus. The company are also easily accessible by public transport.
 
You are required to be eligible to work in the UK full time without restriction.

Due to the high volume of applications we receive it is not always possible to respond to unsuccessful applicants. Therefore, if we have not responded to your application within five days please assume that on this occasion your application has not been successful.