1. This is a day rate contract
2. Hybrid working in Bristol
About Our Client
My client are a major multi-national business located in the Bristol area. They are very well established and a market leader in their field of expertise.
Job Description
The key responsibilities within this role:
3. Drive the reconciliation and clean up of aged open AP items (credits, invoices, direct debits, other postings)
4. Analyse large data sets of open items
5. Identify items to match and required postings then instruct processing team to complete matching
6. Perform quality assurance checks on all postings
7. Engage with suppliers and internal stakeholders to gather missing documents and ensure all required approvals are in place to complete matchings
The Successful Applicant
The successful candidate for this position will possess:
8. A full and recognised accountancy qualification (ACA/ACCA/CIMA), or will be QBE with relatable experience
9. Strong Excel skills and the ability to handle large data sets
10. Strong attention to detail and the ability to prioritise workloads
11. Prior P2P experience is highly desirable
What's on Offer
An immediate start is available and a rate of £300-325 per day (inside IR35) depending on experience.