We are seeking an Accounts Payable TEMP. This temporary role offers the potential to transition into a permanent position for the right candidate.
Client Details
The hiring company is a medium-sized organisation. They are known for their focus on efficient financial operations and their commitment to fostering career development within their team.
Description
* Process supplier invoices accurately and in a timely manner.
* Reconcile supplier statements to ensure proper record-keeping.
* Handle payment runs, ensuring compliance with company policies.
* Address and resolve accounts payable queries promptly.
* Assist in month-end close processes related to accounts payable.
* Maintain accurate and organised financial records.
* Collaborate with internal teams to ensure smooth financial operations.
* Support other ad hoc tasks within the accounting & finance department.
Profile
A successful Accounts Payable TEMP should have:
* Previous experience in an accounts payable or similar financial role.
* Proficiency with financial systems and Microsoft Excel.
* Strong attention to detail and accuracy in handling financial data.
* Ability to work effectively in a team and independently.
* Good communication skills for liaising with suppliers and internal teams.
Job Offer
* An hourly rate of approximately 12 to 14, equivalent to around 26,000 annually.
* Ongoing temporary role with the potential to transition to a permanent position.
* Opportunity to gain valuable experience in the property industry.
* Supportive team environment within the accounting & finance department.
If you are ready to take the next step in your accounts payable career, apply today and join a thriving property organisation!
J-18808-Ljbffr