
Senior Accounts Payable
- Reading
- £32,000 per year
- Permanent
- Full-time
- Maintenance of ledger reconciliation for multiple operating entities. Support and undertake all process improvements of the area including task efficiencies.
- Monitor master data and records timely as required across multiple systems.
- Tracking the processing of all invoices received, matching invoices to Purchase Orders.
- Management of invoice processing ensure accuracy and timeliness Vendor statement reconciliation for inter-companies.
- Preparation of payment runs ensuring appropriate approvals.
- Provide monthly ledger reviews post payments
- Maintaining Automation Payable system, monitoring activity and working with the business to ensure invoices are posted right first time.
- Support month-end reporting for multiple operating entities completing invoice accruals and ledger reconciliations.
- +3 years' relevant experience.
- Have dealt with multiple ledgers
- Have experience in processing invoices and payment runs
- MS Excel skills at a basic to intermediate level
- Studying AAT (desirable)
LogicMelon
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