Accounts Payable

  • Location
    Slough, Berkshire
  • Salary
    £ 13 - £ 14 / Hourly
  • Job type
    Temporary contract
  • Industry
    Accountancy
  • External Reference
    JN-062022-256944
  • Category
    Accountancy & Finance - Purchase ledger Clerk




Our Client, a FTSE 100 company, based in Slough is looking for HYBRID WORKING Accounts Payable staff to assist on an ongoing temp basis. You will work via Adecco and receive:



  • weekly pay directly into your bank account

  • have the opportunity to do hybrid working from home & office

  • Have access to our exceptional Boost Benefits portal giving you shopping discounts/eyecare vouchers/cinema tickets etc.

  • Up to 29 days annual leave per year



The finance team is undergoing a significant transformation to becoming a European shared service centre with the latest technology to improve efficiency and effectiveness



Ideally the person will have experience of SAP but other large ERP systems is OK as we can train


Intermediate Excel skills would be an advantage



The role is a fairly standard AP role with duties including:




  • Registering supplier invoices in SAP system

  • Investigating supplier invoice disputes on a daily basis

  • Resolving issues by working with Purchasing and Operations teams

  • Reconciliation of Supplier statements

  • Archiving and filing of documents in line with Country legislation

  • Processing expense reports

  • Assisting with other accounting jobs as required

  • This role will report into the Accounts Payable Manager


APPLY NOW!





Adecco acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. The Adecco Group UK & Ireland is an Equal Opportunities Employer.


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To speak to a recruitment expert please contact Leah Parr