At a Glance
- Tasks: Process invoices, reconcile accounts, and resolve queries in a fast-paced finance team.
- Company: Reputable organisation offering a dynamic work environment.
- Benefits: Up to £32,000 salary, hybrid working, 27 days leave, and private health insurance.
- Other info: Great opportunity for career growth in a leading company.
- Why this job: Join a supportive team and gain valuable experience in accounts payable.
- Qualifications: Experience in accounts payable and familiarity with accounting software.
The predicted salary is between 30000 - 35000 £ per year.
Location: Bracknell (Hybrid - 2 Days WFH)
Salary: Up to £32,000 pro rata
Hours: Monday to Friday, 9:00 AM - 5:30 PM
Ref: VR/23706
Join a Leading Organisation - 6-Month Fixed-Term Contract
Are you an experienced Accounts Payable professional looking for a dynamic opportunity with hybrid working and fantastic benefits? Our client, a reputable company based in Bracknell, is seeking an Accounts Payable Specialist to support their finance team for a 6-month fixed-term contract. This role is ideal for someone with strong AP experience, excellent reconciliation skills, and the ability to work efficiently within a fast-paced environment.
What’s in it for you?
- Competitive Salary - Up to £32,000 pro rata
- Hybrid Working - 2 days WFH
- Fantastic Benefits, including:
- 27 days annual leave + bank holidays (pro rata)
- 10% pension contribution
- Private health insurance
- Income protection & life insurance
Key Responsibilities:
- Invoice Processing - Accurately match, code, and process supplier invoices.
- Supplier Account Reconciliation - Perform monthly statement reconciliations.
- Query Resolution - Liaise with suppliers and internal teams to resolve issues.
- Expense Processing - Review and process employee expenses.
- Month-End Support - Ensure accurate cut-off procedures and journal postings.
- Payment Processing - Prepare supplier payments for approval.
- PO System Management - Ensure compliance and accuracy in purchase orders.
What We’re Looking For:
- Proven Accounts Payable experience - Strong understanding of AP processes, reconciliations, and payments.
- System knowledge - Experience using SAP, Oracle, Sage, NAV, or similar accounting software.
- Attention to detail - Strong reconciliation and reporting skills.
- Problem-solving ability - Confident in resolving invoice queries efficiently.
- Strong communication - Comfortable liaising with suppliers and internal teams.
Interested? Apply Now! If you’re available for a 6-month contract and eager to join a supportive finance team, apply today or contact us for more details!
Accounts Payable (6 month FTC HYBRID) in Bracknell employer: Source4 Personnel Solutions
At Source4, we pride ourselves on being an excellent employer, offering a dynamic work culture in Camberley that fosters collaboration and growth. As a Junior Buyer, you'll benefit from comprehensive training and development opportunities, ensuring your career progresses alongside our commitment to excellence. Our supportive environment encourages teamwork and innovation, making it a rewarding place to build your professional journey.
Contact Details:
Source4 Personnel Solutions Recruitment Team
