FryerMiles are delighted to be partnering with an industry leading manufacturing business in Slough, to assist in hiring an accounts payable controller on a part-time basis. This role will be 20 hours per week, split into 4 hours a day over 5 days.
Responsibilities include:
Lead the AP processing of suppliers invoices and any other AP activities
Pay outstanding monies according to the forecast submitted and ensure that monthly targets are met
Prepare the monthly and weekly forecast on payments and ensure that Purchasing is involved in highlighting at forecasting stage any critical suppliers in need of payment
Prepare the monthly reconciliation of the AP ledger according with Group requirements
Manage any AP issues and identify what is required to resolve them
Prepare monthly KPI’s on AP activity
Manage all reporting requirements internal and external on AP
Liaise with Purchasing to ensure that GRN issues are resolved promptly
Document, communicate and govern the AP processes
Desired Skills:
Experience in a similar role
Strong MS Excel skills
Understanding of processing trasactions within financial systems
Strong written, verbal and IT communication skills
Exposure to working within a multi-national corporation
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