Chalk Hill Group are working with a growing business in the Technology sector who are looking to hire a Temporary Accounts Payable Specialist to join their collaborative finance team based in Basingstoke. This is a hands-on role focused on ensuring the smooth and accurate running of day-to-day finance processes, with a particular emphasis on Accounts Payable and Expenses.
Key Responsibilities include:
* Managing employee expenses, checking compliance with company policy and resolving queries
* Maintaining accurate supplier records and master data, ensuring a clear audit trail
* Supporting payment runs, preparing schedules and resolving any outstanding issues
* Assisting with accounts receivable tasks, including posting sales invoices
* Posting bank transactions and supporting bank reconciliations
* Providing support during month-end, including resolving discrepancies and assisting the wider team
* Ensuring all processes align with financial controls and audit requirements
* Identifying process improvements and supporting system or workflow changes
Key Skills and Experience include:
* AAT qualified (or studying) or has equivalent experience in a finance operations, accounts payable/purchase ledger
* Experienced in expenses processing
* Confident working with finance systems and Excel
* Highly organised, with strong attention to detail
* Comfortable managing workloads and meeting deadlines
Duration - 8-week assignment
£16-18 per hour PAYE
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