Accountant required to work in our clients Accounts Payable department in Amersham. This will initially be a 6 month contract.
Key accountabilities:
Liaise with Buyers to ensure timely approval of invoices
Assistance with processing of invoices as required
Maintenance of supplier vendor masterfile - new set ups and changes
Manage - Accounts payable e-mail folder and provide timely responses to queries
Proactive response to vendor phone queries
Investigate vendor Reminders, legal notices, legal proceedings to resolution
Supplier statement reconciliations
Involvement in Accounts Payable projects
Essential criteria:
Exposure to Accounts Payable.
Excellent verbal and written communication skills.
Clear thinking/problem solving.
Good IT skills - ideally SAP, excel.
Adaptable/Flexible: being open to change in response to new information, different or unexpected circumstances, and/or to work in ambiguous situation.
Integrity: accepting and adhering to high moral, ethical, and personal values in decisions, communications, actions and when dealing with others
Desirable Criteria:
Proactive and problem solving skills
Ability to work alone or as part of a team
Attention to detail
Motivated / ambitious & proactive
If you believe you have the requirements for this role please submit your through this site.
