Robert Half are partnering with an exciting business based in central Birmingham. Our client are seeking a detail-oriented and experience Accounts Payable Manager to oversee the end-to-end processing of supplier invoices and general ledger transactions. This is an brilliant opportunity for an experienced Accounts Payable Manager or a Supervisor looking to progress. This role is a long term temporary position, with the possibility to go permanent.
Key Responsibilities:
Manage the full accounts payable cycle, from invoice receipt and coding to approval and payment
Ensure accurate posting of invoices and journals to the general ledger
Reconcile supplier statements and resolve payment discrepancies
Oversee month-end and year-end close activities related to AP
Collaborate with other departments to ensure timely processing of related costs
Maintain internal controls and ensure compliance with company policies
Assist with audit preparation
This is a temporary role, working 5 days per week in the office on a full time basis. You must be available to start the role at short notice.
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