Accounts Payable

This thriving & growing business based in Central Reading are recruiting for multiple Accounts Payables Clerks on a Permanent basis. The role is full-time, 37 hours per week and offers both flexible working hours as well as the option to work from home.

Duties include but aren't limited to:

• Accurately log invoices to the correct company supplier then distribute invoices within two clays of receipt to the correct initiator.
• Every morning promptly action items returned to purchase ledger, minimising the delay in payment to the supplier.
• Highlight urgent invoices correctly to ensure all business-critical payments follow the correct internal procedures without causes any hold ups.
• Maintain good relationships with suppliers by communicating regularly, including distributing remittance advices immediately following payment.
• Reconcile supplier statements regularly and at as required by the Supervisor.

The ideal candidate will have:

• Experience of working in high volume transactional teams preferred
• Attention to detail so that all posting in the bank and the ERP system are accurate
• Good excel skills
• Able to communicate well with site staff and other head office teams

Interviews on this role will be happening in the next week so please apply or send your CV to Sara at