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Location

High Wycombe, Buckinghamshire | United Kingdom

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Job description

Accounts Payable – Wycombe (Hybrid) - £30000

Our Client

Our client is a multi-national logistics business based in High Wycombe. The organisation has a reputation for being a collaborative and supportive environment.

The Role:

A varied finance role, where 90% of your role will revolve around accounts payable and 10% falling under accounts receivable. Reporting to an experienced finance manager you will be well supported in your role during the initial months and beyond.

Responsibilities & Duties

• Processing supplier invoices using SAP
• Cover the AP Supervisor in generating payment runs
• Statement reconciliations
• Liaison with Operational sites in the UK
• Liaison with the GL Accountant
• Preparation of ad hoc reports
• Chasing customers to receive overdue payments and resolve queries
• Ensure company’s cash targets are achieved as a minimum
• Identify reasons for non-payment and liaise with internal colleagues to resolve
• Account Reviews with Financial controller to discuss status of accounts

About You

You will be a driven individual with strong experience of accounts payable. Some exposure to AR / Credit would be desirable. Experience with SAP would be an advantage and you will need a good level of Excel.

What You Will Receive In Return:

You will work in a welcoming, supportive environment with competitive benefits and hybrid working

Accounts Payable – Wycombe (Hybrid) - £30000

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Job tags

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Salary