1. Fully remote role
2. 6 month fixed term contract
About Our Client
This manufacturing and production company is a small-sized enterprise with a focus on providing excellent solutions to its clients. It is committed to fostering a professional work environment and values accuracy and efficiency in its operations.
Job Description
3. Process and verify invoices for accuracy and compliance with company policies.
4. Maintain accurate records of accounts payable transactions.
5. Prepare and process payment runs, ensuring timely payments to vendors.
6. Reconcile supplier statements and resolve discrepancies.
7. Assist with month-end closing activities related to accounts payable.
8. Respond to vendor queries and maintain strong relationships with suppliers.
9. Support the Accounting & Finance department with ad hoc tasks as required.
10. Ensure compliance with relevant regulations and internal controls.
The Successful Applicant
A successful Accounts Payable Specialist should have:
11. Previous experience in an accounts payable 5+ years
12. Strong understanding of financial processes and accounting principles.
13. Proficiency in accounting software and Microsoft Excel.
14. Excellent attention to detail and organisational skills.
15. Ability to work effectively in a small team and meet deadlines.
16. Strong communication and problem-solving skills.
What's on Offer
17. Competitive salary of £30,000
18. Fixed-term contract position for 6 months with the chance of exension.
19. Opportunity to work in a professional and supportive environment.
20. Potential for skill development and career progression in Accounting & Finance.
If you are an experienced Accounts Payable Specialist looking for an exciting interim opportunity, we encourage you to apply today!