Role details

French & German Accounts Payable Specialist

Reading   •   £25,000 - £30,000   •  Permanent

Bullet points

  • Role for an experienced/driven finance professional
  • The chance to work in a growing company

About Our Client

The client are a market leader within their chosen field and have exciting growth plans for 2016.

Job Description

The successful applicant for this Permanent Accounts Payable Specialist role will be responsible for the following key tasks:

  • Processing a high volume of supplier invoices accurately and efficiently
  • Processing of payment runs for the company - both supplier and employee expenses
  • Ensure payments are correctly authorized and within agreed time-frames
  • Reporting on the aged creditors and over 90 days list
  • Processing and monitoring corporate credit cards
  • Deal with various supplier queries
  • AP month end closing - reconcile supplier statements, AP-GL reconciliations, etc
  • Enforce strict financial and policy control over employee cash and corporate credit card expenses
  • Identify process improvements, maintain controls and procedures
  • Take ownership for related projects and tasks

The Successful Applicant

To be considered for this permanent role you must fulfil the below criteria:

  • Proven experience in Accounts Payable is essential
  • Fluent French and German speaker
  • Excel - intermediate level needed
  • Previous exposure to fast paced, high volume environments
  • Be able to multi-task
  • High level of accuracy and attention to detail is imperative

What's on Offer

A competitive salary plus an excellent benefits package.

Apply for this job

Click the Apply or LinkedIn button below or contact Declan Robinson quoting job reference 13719539
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