Accounts Payable Clerk

An exciting opportunity to join a forward thinking and growing telecoms company in Reading, in brand new state of the art offices in a central location, as an Accounts Payable Clerk. This role will provide you with the chance to develop your AP kills within a skilled team, and will take on the following responsibilities:

• Registering supplier invoices accurately within the accounting system, following a three way match process
• Raising sales invoices in accordance with approved invoices requested by the business, and performing cash receipt from customers against open invoices
• Performing debt collection enquiries in a professional and timely manner and ensure that aged debt is recovered
• Verifying vendor accounts by reconciling supplier statements and related transactions
• Resolving supplier and customer queries
• Completing month end balance sheet reconciliations in AP and AR, resolving any issues found
• Producing monthly reports and assisting with month end closing
• Supporting internal and external audit activities by retrieving the required evidence
• Providing ad hoc support when to the Finance team when necessary

Key Skills/Requirements:

• Experience with Accounts Payable/Accounts Receivable processes
• Strong communication skills
• Intermediate Microsoft Excel skills
• Knowledge of finance systems
• Great attention to detail and the ability to work to deadlines
• Microsoft Office knowledge

Project People is acting as an Employment Agency in relation to this vacancy.