Job Description

Do you have 2+ years previous accounts payable experience?

Then this may be the job for you!

We are currently recruiting for an experienced Accounts Payable administrator for a well-established client in the Swindon area to join them on a temporary basis.

Start Date: ASAPDuration: Temp role Location: Swindon

Duties will include:

• Processing invoices and expense claims
• Audit checks on suppliers
• Statement reconciliations
• Review of daily figures
• Master data cleansing
• Updating process notes where applicable
• Processing invoices and expense claims
• Managing all queries that arise to ensure invoices get paid on time and all queries are resolved or escalated.
• Reconcile key supplier statements
• Intercompany statements reconciled and complete AP to GL reconciliations
• Key Month end reporting
• Other ad hoc duties

Skills Required:

• Ability to multitask, work within a fast-paced environment and problem solving are key attributes required for this role.
• 2+ years' experience working within a Finance/Accounts Payable role.
• Able to speak French, Italian, or German would be advantageous but not essential

This is a great company to work for and is a fantastic opportunity for the right candidate. It is an integral role for our client, and they are looking to interview people as soon as possible. If you are interested in this role and would like to hear more and potentially be submitted, please apply now and we can arrange a call.