Save Job Back to Search Job Description Summary Similar JobsImmediate start.Hybrid working structure.About Our ClientA company in the industrial and manufacturing sector based in Slough.Job DescriptionProcess invoices accurately and in a timely manner.Reconcile supplier statements and resolve discrepancies.Prepare and process payment runs, including BACS and cheque payments.Maintain accurate records of accounts payable transactions.Communicate with suppliers to handle queries and payment issues.Support month-end and year-end closing processes.Assist with financial reporting and analysis as needed.Work closely with the wider accounting team to improve processes.The Successful ApplicantA successful Accounts Payable professional should have:Experience in accounts payable or a similar finance role.Good knowledge of accounting systems and processes.Experience in high volume invoice processing.Strong attention to detail and organisational skills.Ability to manage multiple tasks and meet deadlines.Proficiency in Microsoft Excel and other relevant software.Excellent communication and problem-solving skills.What's on OfferHourly rate between £16.00 and £20.00, dependent on the level of experience.Temporary contract offering flexibility.Opportunity to work in the industrial and manufacturing sector in Slough.If you're interested in this role, apply now.People are at the heart of Michael Page. We are committed to creating an inclusive environment. As an inclusive recruiter we welcome applications from people of all backgrounds, identities and experiences. If you require any adjustments or accommodations during the recruitment process, we'll work with you to ensure you can perform at your best.ContactCharlotte WhittinghamQuote job refJN-082026-7082016Phone number+441189337032Job summaryJob functionAccountingSubsectorAccounts PayableSectorPropertyWhereSloughContract typeTemporaryConsultant nameCharlotte WhittinghamConsultant phone+441189337032Job referenceJN-082026-7082016
