Accounts Payable Assistant
Butler Rose
- Witney, Oxfordshire
- Contract
- Full-time
- Conduct thorough supplier reconciliations to ensure accuracy and completeness of accounts.
- Process invoices, expense reports, and payment requests promptly and accurately.
- Collaborate with internal teams to resolve discrepancies and ensure timely payments.
- Assist in clearing backlog to streamline processes for year-end reporting.
- Utilise accounting software and tools efficiently to maintain organised records.
- Proven experience in Accounts Payable roles, with a strong focus on supplier reconciliations is essential.
- Detail-oriented with excellent analytical skills to identify discrepancies and resolve issues.
- Ability to work efficiently under pressure and meet tight deadlines.
- Proficiency in MS Excel and accounting software (e.g., QuickBooks, SAP, etc.).
- Strong communication skills and a collaborative mindset.
Butler Rose Ltd is acting as an Employment Business in relation to this vacancy.