Accounts Payable Specialist - £15 - £16 per hour + holiday pay - Beaconsfield - 3-month contract
My client requires an Accounts Payable Specialist on a temporary basis due to a busy period.
Key Responsibilities
* Review, verify, and process vendor invoices and expense reports accurately.
* Match purchase orders, invoices, and receiving documents.
* Prepare and execute weekly payment runs
* Reconcile accounts payable transactions and resolve discrepancies with vendors.
* Maintain vendor files and update supplier information as needed.
* Assist in month-end closing by ensuring all invoices are posted in a timely manner.
* Communicate with vendors and internal departments to resolve payment issues.
* Ensure compliance with company policies, procedures, and internal controls.
* Ad - Hoc duties
Qualifications
* 2+ years of experience in accounts payable
* Proficiency with accounting software
* Strong knowledge of Excel
* Excellent attention to detail and organisational skills.
* Strong communication skills and ability to work with vendors and cross-functional teams.
* Ability to prioritise tasks and meet deadlines.
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