Are you an experienced Accounts Payable professional looking for an exciting opportunity to make an immediate impact? My client, a key brand within the Oxfordshire luxury market is currently requiring additional support; join their dynamic team as a Temporary AP Clerk and take charge of their supplier reconciliations, helping them clear a backlog in preparation for year-end!
Key Responsibilities
* Conduct thorough supplier reconciliations to ensure accuracy and completeness of accounts.
* Process invoices, expense reports, and payment requests promptly and accurately.
* Collaborate with internal teams to resolve discrepancies and ensure timely payments.
* Assist in clearing backlog to streamline processes for year-end reporting.
* Utilise accounting software and tools efficiently to maintain organised records.
Qualifications
* Proven experience in Accounts Payable roles, with a strong focus on supplier reconciliations is essential.
* Detail-oriented with excellent analytical skills to identify discrepancies and resolve issues.
* Ability to work efficiently under pressure and meet tight deadlines.
* Proficiency in MS Excel and accounting software (e.g., QuickBooks, SAP, etc.).
* Strong communication skills and a collaborative mindset.
You will play a pivotal role in ensuring the smooth operation of our Accounts Payable function during thi...