Join Our Client's Team as an Accounts Payable!
Position: Accounts Payable
Location: Hurn
Contract Type: Temporary - Potential to extend & be offered permanently.
Working Pattern: Full Time (8.00 AM - 4:00 PM with a 1-hour lunch break)
What You'll Do:
* Lead the day-to-day operations of the accounts payable function.
* Oversee high-volume purchase ledger transactions.
* Manage the approval workflow for invoices and expenses
* Perform bank and petty cash reconciliations
* Manage the cash account reconciliations
* Handle a wide range of supplier queries with efficiency and professionalism
* Reconcile supplier statements and resolve discrepancies
* Execute weekly pay runs, ensuring timely and accurate payments
* Manage multi-currency BACS payments accurately
Ideal Candidate:
* We are on the lookout for a reliable individual who can bring the following:
* Minimum requirement: ATT qualification
* Minimum of two years in accounting role.
* Proficiency in the use of Xero accounting software is desirable.
* Advanced proficiency in Microsoft Excel.
* Attention to detail and a high level of accuracy in financial tasks.
* Ability to maintain accuracy in preparing and entering financial information.
Benefits of becoming an Office Angels Temp:
* Up to 29 days paid holiday
* Free Parking
* Access to free eye care vouchers
* Access Online Discounts for 1000s of stores and brands
* Access to wellbeing platforms
* Free access to linked in learning courses
Next steps…