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| Job Location | Yiewsley |
| Education | Not Mentioned |
| Salary | Not Mentioned |
| Industry | Not Mentioned |
| Functional Area | Not Mentioned |
| Job Type | Permanent, full-time |
Reed are privileged to be partnering with our client on an exclusive basis. We are seeking an individual to join our client working with the Accounts Payable team.The role will include:Key Responsibilities:* Daily processing and coding of supplier invoices;* Managing and raising of Internal Purchase Orders;* Managing both internal and supplier queries;* Supplier account reconciliations and processing of payments (Cheques, BACS and CHAPS)* Posting of Cash Journals and Cashbook management.* General data entry and administration.* Other adhoc duties.Essential Experience and/or Qualifications* Working within an SME Finance Department withrelevant experience.* Experience of Microsoft Office applications (Excel, Word, Outlook etc)* Experience of working within an Accounting Package environment