Sheridan Maine is delighted to be partnering with a fast-paced international organisation based in West Berkshire to recruit an Accounts Payable professional. This is an excellent opportunity to join a welcoming and supportive finance team, offering hybrid working arrangements. Key responsibilities will include:
- Processing supplier invoices accurately onto the accounting system
- Reconciling supplier statements and resolving discrepancies
- Creating and maintaining supplier accounts on the system
- Preparing and processing BACS payments
- Responding to supplier queries relating to invoices and payments
- Managing and monitoring the finance query inbox
- Previous experience within Accounts Payable, Purchase Ledger, or invoice processing
- Strong customer service and communication skills
- Good IT skills, including working knowledge of SAP or similar ERP system
- The ability to work independently and manage workloads effectively
- Excellent written and verbal communication abilities
Vacancy posted 17 days ago
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