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Accounts Payable Clerk - Contract - Berkshire

Job Title: Accounts Payable Clerk - Contract - Berkshire
Contract Type: Contract
Location: Berkshire, England
Industry:
Salary: Negotiable
Start Date: ASAP
REF: PP/C/AP/FC_1543427982
Contact Name: Fred Cope
Contact Email: fred.cope@projectpeople.com
Job Published: 16 days ago

Job Description

Accounts Payable Clerk - Contract - Berkshire

We are looking for an Accounts Payable Clerk to join our client's expanding Head Office Team, with one the world's leading Mobile Telecoms Service Providers. You'll be part of a vibrant, agile team at the forefront of Mobile Telecoms and IT Technology.

New state-of-the-art 5-star Offices, flexible working with collaborative IT are just a few of the perks on offer, on top of a competitive salary and exciting work.

The Role:

  • Register supplier invoices accurately, completely and timely in the accounting system.
  • Follow up with business owners on any discrepancies.
  • Verify vendor accounts by reconciling supplier statements and related transactions and prepare statement reconciliations for review.
  • Resolve suppliers' and customers' queries (including the status and content of invoices) and liaise with Business Managers when necessary.
  • Raise sales invoices in accordance with the approved invoice requested by the business and perform cash receipt from customers against open customer invoices.
  • Perform debt collection enquires in a professional and timely manner and ensure aged debt are timely recovered.
  • Upload all Transmission Opex Invoices.
  • Produce monthly reports and assist with month end closing.
  • Support internal and external audit activities by retrieving the required evidence.
  • Provide support to internal finance members for ad-hoc accounting support and queries.
  • Complete month end Balance Sheet reconciliations in AP and AR resolving any issue.

Skills & Experience:

  • Experience in accounts payable.
  • Good understanding of key accounts payable principles.
  • Excellent communication.
  • Attention to detail.
  • Be a highly organised and self-motivated.
  • Proficiency with Microsoft Excel.
  • Strong working knowledge of finance systems (i.e. ERP system such as SAP or Oracle).

Nice to have

  • IFS software knowledge.
  • Good understanding of wider accounting principles.

Please apply via this site in the first instance or send a CV with covering note to Frd.Cope@Projectpeople.com

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