Accounts Payable Specialist

An Accounts Payable Specialist role for a well-known client based in Bicester.

Client Details

This client has undergone a period of rapid growth over recent years, and is now looking to increase the size of their Finance function. They have a fantastic local reputation, and are well known for developing their staff into more senior level roles.

Description

The key responsibilities of this role include:

Control of entire Purchase Ledger function
Credit Card Reconciliations
Monthly Staff Expenses
Cash + Receipt Reconciliation
Enhancing existing AP procedures
Liaising with internal/external teams + relating financial informationProfile

The successful candidate will:

Be actively studying ACCA/CIMA (AAT Qual. also considered)
Have minimum 3-4 years exp. specialising in Accounts Payable
Have working knowledge of SAP
Have excellent communication skillsJob Offer

This role offers the successful candidate a generous salary + employee benefit scheme. In addition, this role comes with a well thought out route of progression to allow the successful applicant to specialise further in their chosen area in future