Overview
We are working with a well known Client in Swindon to recruit for a Italian Speaking Accounts Payable on a permanent basis. This role will be ideal for someone who wants to complete the full Accounts Payable lifecycle, and wants to working in a fast paced working environment.
Client Details
This organisation is an International Business who have an excellent reputation within their industry. They are specialists in their market and are growing steadily. They have an excellent organisational culture and the team are good at collaborating together to meet deadlines efficiently and accurately. This organisation value their people and offer excellent benefits to employees.
Description
As a Accounts Payable within the business you will have a series of roles and responsibilities to adhere to:
- Processing invoices in a accurate and timely manner
- Ensure that all intercompany invoices are paid on time and that anything outstanding is chased and escalated accordingly
- Query resolution
- Assist with reviewing the generic mailbox and answer queries as and when necessary.
- Run all reports needed to ensure your ledger is up to date, and all aged items are dealt with and investigated
- Review the weekly payment run
- Reconciliation of bank statements and follow up on items
- Critical activities at month end including closing ledgers, reconciliation of intercompany statements, month end reporting, AP to GL reconciliations.
- Any other adhoc duties
Profile
In order to be successful when applying for this role, you will need the following skills and attributes:
- Ability to multi task and work within a fast paced environment
- Problem solving and can do attitude
- Recognising opportunity for process improvements and increased control
- Taking ownership of specific activities
- Collaborating as one team to support the business
- Excellent attention to detail
Job Offer
You will receive a competitive salary and many other company benefits once employed by the business
