Accounts Payable
Job Description
Reed Accountancy are currently working with a growing international business based in Aldermaston who are looking to bring in an experienced Accounts Payable professional to join their team.
\nThis is a hands-on role where you’ll be working closely with the AP Manager as part of a small team, so it’s ideal for someone who enjoys getting stuck in and taking ownership of their work.
\nThe role itself is a busy one – they’re processing around 1,000 invoices per month across a two-person team, so you’ll need to be confident working in a high-volume AP environment and managing your workload effectively.
\nWhat you’ll be doing:
\n- \n
- End-to-end Accounts Payable processing \n
- Managing a high volume of invoices, including complex and multi-PO invoices \n
- Supplier payments, reconciliations and query resolution \n
- Managing the AP inbox and supporting internal stakeholders \n
- Working across multiple currencies including EUR, USD and AED \n
The role is full-time, 9:00–5:00, but there is a good level of flexibility around start times if needed. The team work on a hybrid basis with 3 days from home and 2 days in the office, and the days in the office can be flexible depending on the week. [
\n\nWhat they’re looking for:
\n- \n
- Solid Accounts Payable experience, ideally within a high-volume environment \n
- Comfortable working with multiple priorities and deadlines \n
- Good Excel skills (VLOOKUPs / pivots are a bonus but not essential) \n
- Someone who can work proactively and manage their own workload \n
This is a great opportunity if you’re looking for a busy AP role where you can take ownership, work as part of a small team, and have flexibility around how you structure your week.
\nIf you’d like to find out more, feel free to get in touch.
