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1 job found in Maidenhead, South East

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    • maidenhead, south east
    • permanent
    • £22,000 - £25,000 per year
    • randstad accountancy & finance
    A great opportunity for a proactive and determined Accounts Payable professional to join a business with a track record of delivering high profile projects. The successful candidate will work in the Finance Team and be responsible for a newly created centralised Accounts Payable function. We are looking for a capable Accounts Payable professional with a keen eye for detail, who is looking to develop their career through taking responsibility of this newly created Accounts Payable function. The successful candidate will demonstrate an ability to grasp new concepts quickly and act on initiative to deliver high quality work. Company benefits· Discretionary annual bonus. · Generous company pension contributions. · 25 days holiday (plus bank holidays) and holiday purchase scheme. · Flexible home working arrangements. · Cycle to work scheme. · Subsidised private health and dental care. · Wellness programmes. Role overviewThe accounts payable analyst will report to the Finance Manager and be responsible for the Accounts Payable function, including: · Prepare regular supplier payment runs for several legal entities. · Process and match supplier invoices. · Manager the supplier invoice processing, ensuring correct procedure for receipting followed. · Prepare supplier statement reconciliations and investigation of differences. · Reconcile the Purchase Ledger to the payables reports. · Point of contact for suppliers in the resolution of invoicing and payment queries. · Assist with statutory audit deliverables as required. · Investigate queries from Group Finance Team and Project Teams with regards Accounts Payable. · Review expenses backing information and prepare expenses payment runs. · Manager the P-Card process for the relevant legal entities, ensuring prompt receipt and posting of monthly costs. · Responsibilities expected to develop as experience within finance grows. The candidate· Minimum 2 years accounts payable experience. · Strong numerical and analytical abilities. · Positive and proactive, with the ability to act on own initiative. · Excellent communication skills. · Ability to work to tight timescales whilst maintaining a high level of attention to detail. · Good organisational skills and effective management of workload. · Highly competent with Microsoft Excel. Randstad Financial & Professional encourage applications from individuals of all ages & backgrounds. Appointment will be made on merit alone but candidates must be able to demonstrate their ability to work in the UK. Randstad Financial & Professional acts as an employment agency for permanent recruitment & an employment business for temporary recruitment as defined by the Conduct of Employment Agencies & Employment Business Regulations 2003
    A great opportunity for a proactive and determined Accounts Payable professional to join a business with a track record of delivering high profile projects. The successful candidate will work in the Finance Team and be responsible for a newly created centralised Accounts Payable function. We are looking for a capable Accounts Payable professional with a keen eye for detail, who is looking to develop their career through taking responsibility of this newly created Accounts Payable function. The successful candidate will demonstrate an ability to grasp new concepts quickly and act on initiative to deliver high quality work. Company benefits· Discretionary annual bonus. · Generous company pension contributions. · 25 days holiday (plus bank holidays) and holiday purchase scheme. · Flexible home working arrangements. · Cycle to work scheme. · Subsidised private health and dental care. · Wellness programmes. Role overviewThe accounts payable analyst will report to the Finance Manager and be responsible for the Accounts Payable function, including: · Prepare regular supplier payment runs for several legal entities. · Process and match supplier invoices. · Manager the supplier invoice processing, ensuring correct procedure for receipting followed. · Prepare supplier statement reconciliations and investigation of differences. · Reconcile the Purchase Ledger to the payables reports. · Point of contact for suppliers in the resolution of invoicing and payment queries. · Assist with statutory audit deliverables as required. · Investigate queries from Group Finance Team and Project Teams with regards Accounts Payable. · Review expenses backing information and prepare expenses payment runs. · Manager the P-Card process for the relevant legal entities, ensuring prompt receipt and posting of monthly costs. · Responsibilities expected to develop as experience within finance grows. The candidate· Minimum 2 years accounts payable experience. · Strong numerical and analytical abilities. · Positive and proactive, with the ability to act on own initiative. · Excellent communication skills. · Ability to work to tight timescales whilst maintaining a high level of attention to detail. · Good organisational skills and effective management of workload. · Highly competent with Microsoft Excel. Randstad Financial & Professional encourage applications from individuals of all ages & backgrounds. Appointment will be made on merit alone but candidates must be able to demonstrate their ability to work in the UK. Randstad Financial & Professional acts as an employment agency for permanent recruitment & an employment business for temporary recruitment as defined by the Conduct of Employment Agencies & Employment Business Regulations 2003

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