A fantastic role has arisen for an Accounts Payable Specialist to join an established Internationally successful company based in Slough. This is a full-time office-based role offering full training and support.Responsibilities:Coding, posting and attaching Purchase Invoices and expenses, ensuring the purchase order (PO) process has been followed.Process intercompany recharges.Process weekly and monthly supplier payment runs.Deal with queries relating to invoices and payments.Monthly supplier statement reconciliations and review of aged creditors.Assist in recording accruals and prepayments based on expected expenses.Other ad hoc duties including providing reports, analysing data, monthly reporting and support to various departments.Requirements:A minimum of 2 years knowledge and practical experience gained in an Accounts Payable role in a high-volume environment.Methodical and orderly with the ability to prioritise tasksStrong analytical and IT skills particularly in MS ExcelAbility to communicate effectivelyStrong attention to detailSelf-motivated, so can operate independently with minimum daily directionYou will enjoy working in a friendly and supportive team whilst receiving a competitive package.By applying you will be registered as a candidate with Marc Daniels Specialist Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your personal data. ..... full job details .....