1. Fixed Term Contract- Must be available for an immediate start
2. Fantastic business to work for
About Our Client
The hiring company is dedicated to delivering high-quality products to its customers. They are seeking a committed professional to support their accounting & finance team.
Job Description
3. Process supplier invoices accurately and in a timely manner.
4. Reconcile supplier statements and resolve discrepancies.
5. Manage payment runs and ensure compliance with company policies.
6. Maintain accurate records of financial transactions and documentation.
7. Assist with month-end closing tasks related to accounts payable.
8. Respond promptly to supplier queries and maintain strong relationships.
9. Collaborate with the wider accounting & finance team to ensure smooth operations.
10. Support ad hoc tasks as required by the department.
The Successful Applicant
A successful Accounts Payable professional should have:
11. Proven experience in accounts payable or a similar financial role.
12. Strong organisational skills with the ability to manage multiple tasks.
13. Proficiency in accounting software and Microsoft Excel.
14. An eye for detail and accuracy in financial processing.
15. A proactive approach to problem-solving and resolving discrepancies.
16. Excellent communication skills for liaising with suppliers and colleagues.
What's on Offer
17. Very competitive remuneration
18. Long term temporary opportunity
19. Hybrid working