Average Accounts Payable salary in Slough

A fantastic role has arisen for an Accounts Payable Specialist to join an established Internationally successful company based in Slough. This is a full-time office-based role offering full training and support. Responsibilities: Coding, posting and attaching Purchase Invoices and staff expenses, ensuring the purchase order (PO) process has been followed.Process intercompany recharges.Process weekly and monthly supplier payment runs.Deal with queries relating to invoices and payments.Monthly supplier statement reconciliations and review of aged creditors.Assist in recording accruals and prepayments based on expected expenses.Other ad hoc duties including providing reports, analysing data, monthly reporting and support to various departments. Requirements: A minimum of 2 years knowledge and practical experience gained in an Accounts Payable role in a high-volume environment.Methodical and orderly with the ability to prioritise tasksStrong analytical and IT skills particularly in MS ExcelAbility to communicate effectivelyStrong attention to detailSelf-motivated, so can operate independently with minimum daily direction You will enjoy working in a friendly and supportive team whilst receiving a competitive package. By applying you will be registered as a candidate with Marc Daniels Specialist Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your personal data.

A brilliant opportunity has arisen in a well-established company based near Maidenhead for an Accounts Payable Clerk, this role is ideal for someone with similar experience looking to grow their experience and expand their career. This role reports into the AP Manager. This role offers hybrid working and on site parking! Along with a competitive salary this role also offers a quarterly bonus! Responsibilities: Inputting of purchase invoices - goods/services/expensesEnsuring that all invoices are received and paid on time according to company policies and agreed payment termsEnsuring that all purchase ledger details are correct before processing to the purchase ledgerRegular reconciliations of supplier statements to ensure that the ledgers are up to date, and accurate.Documenting and resolving any discrepancies and/or errors found during the processing of purchase invoices to the purchase ledgerCollation and filing of records and invoices in an orderly mannerBeing first point of contact for all relevant enquiries from suppliers, and internal customersEnsuring adherence to company policies and procedures taking into account legislative and regulatory responsibilities Person Specification: A team player with a positive "can-do" attitude, hard-working and willing to learnA strong communicator with excellent telephone manner; able to gain commitment from suppliers and colleagues at all levelsAble to plan and prioritise own workload to meet conflicting, varied and demanding deadlinesAbility to deal with confidential and sensitive informationExperience in a similar roleAccurate data input skillsIT Literate (Excel) You will enjoy working in a friendly and supportive working environment that also supports the development of the individual. By applying you will be registered as a candidate with Marc Daniels Specialist Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your personal data.

A brilliant opportunity has arisen in a well-established company based near Maidenhead for an Accounts Payable Clerk to join their team in a 12 month fixed term contract. This role reports into the AP Manager and offers hybrid working and on site parking! Along with a competitive salary this role also offers a quarterly bonus! Responsibilities: Inputting of purchase invoices - goods/services/expensesEnsuring that all invoices are received and paid on time according to company policies and agreed payment termsEnsuring that all purchase ledger details are correct before processing to the purchase ledgerRegular reconciliations of supplier statements to ensure that the ledgers are up to date, and accurate.Documenting and resolving any discrepancies and/or errors found during the processing of purchase invoices to the purchase ledgerCollation and filing of records and invoices in an orderly mannerBeing first point of contact for all relevant enquiries from suppliers, and internal customersEnsuring adherence to company policies and procedures taking into account legislative and regulatory responsibilities Person Specification: A team player with a positive "can-do" attitude, hard-working and willing to learnA strong communicator with excellent telephone manner; able to gain commitment from suppliers and colleagues at all levelsAble to plan and prioritise own workload to meet conflicting, varied and demanding deadlinesAbility to deal with confidential and sensitive informationExperience in a similar roleAccurate data input skillsIT Literate (Excel) You will enjoy working in a friendly and supportive working environment that also supports the development of the individual. By applying you will be registered as a candidate with Marc Daniels Specialist Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your personal data.