My client based near Wokingham are looking for an AP/AR specialist on a temporary basis.

The successful candidate will be responsible for:-

  • Ensuring AP ledgers closed for the month end by next business day – month end cash allocations against AP ledger and bank payments to be made within this time scale
  • Meet deadlines as communicated for payments according to the ledger
  • Maintain accuracy of administration in ERP System / consistent of approach between periods
  • Accurate posting of payments and invoices
  • Bank reconciliations
  • Monthly AR & AP Ageing reporting, analysis and review

For more information and a formal job description, please contact me with your up to date CV.

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