Accounts payable

This Accounts Payable role would be suitable for someone who has 4 years+ experience in Accounts Payable. This role is a temporary role but has the potential to become permanent. Client Details This is a temporary Accounts Payable role working for a large technology business in High Wycombe. Description This Accounts Payable position based in High Wycombe, will involve the following responsibilities: Process and match all purchase ledger invoices and credit notes against Purchase Orders Control, set-up and update supplier records within the purchase ledger to enable all payments within agreed terms Responsible for the management of the expenses Complete the allocation of the manual payment against each credit card expense Prepare fortnightly payment runs of supplier invoices and expenses for all purchase ledgers payable from the UK, Involvement in the month end close, including the performance of AP reconciliations to GL Produce and reconcile monthly reports on required balance sheet accountProfile The successful candidate for this position based, will need to have the following skills: Demonstrable knowledge of accounting skills AP processing experience essential Excellent time management skills with the ability to work on their own initiative and be adaptable Analytic and problem-solving ability Excellent communicator and organisational skills with a diligent and committed attitude Good numeracy skills Highly competent with Microsoft Office packages in particular Microsoft Excel. Good command of the English language Good attention to detail and proof-reading abilityJob Offer This role requires you to be in the office 5 days a week to begin with