Skills & Experience required for the role:

• Experience working in an Accounts payable role
• Good understanding of Bookkeeping & Accounting
• Proficient using MS Office (Outlook, Word, Excel)
• Excellent attention to detail
• Strong Communicator (written & verbal)
• Ability to build relationships with vendors
• Ability to use own initiative

Key Responsibilities:

• Accurately Process invoices and match to Purchase orders etc
• Organise & action electronic payments & transfers
• Post transactions to journals
• Reconcile vendor statements
• Produce Monthly reports
• Prepare analysis of accounts
• Work closely with the Finance manager and team

Benefits:

• 25 days holiday plus bank holidays
• 5% bonus
• Private medical (after probation)
• Payday lunch (lunch on the company once a month)
• Smart Casual dress code
• Onsite Parking
• Company Social Events

Office based (after training Friday's work from home with a 4.30pm finish) Office based in Hayes (with Parking!)

Parkside Recruitment Ltd is acting as an Employment Agency in relation to this vacancy. Parkside Recruitment is an Equal Opportunities Employer.