About the Role
Sheridan Maine is delighted to be partnering with a fast-paced international organisation based in West Berkshire to recruit an Accounts Payable professional. This is an excellent opportunity to join a welcoming and supportive finance team, offering hybrid working arrangements.<br><br>Key responsibilities will include:<br><ul><li>Processing supplier invoices accurately onto the accounting system</li><ul><li>Reconciling supplier statements and resolving discrepancies</li><li>Creating and maintaining supplier accounts on the system</li><li>Preparing and processing BACS payments</li><li>Responding to supplier queries relating to invoices and payments</li><li>Managing and monitoring the finance query inbox</li></ul></ul>The successful candidate will demonstrate:<br><ul><li>Previous experience within Accounts Payable, Purchase Ledger, or invoice processing</li><ul><li>Strong customer service and communication skills</li><li>Good IT skills, including working knowledge of SAP or similar ERP system</li><li>The ability to work independently and manage workloads effectively</li><li>Excellent written and verbal communication abilities</li></ul></ul>In return, the company offers a competitive salary, hybrid working, onsite parking, and convenient access via local public transport links.<br><br>Applicants must have the right to work in the UK on a full-time basis without sponsorship restrictions.<br><br>Due to the high volume of applications received, only shortlisted candidates will be contacted. If you do not hear from us within five working days, please assume your application has been unsuccessful on this occasion.