Position
Our client is looking for an experienced accounts payable specialist to start as soon as possible in Hinckley. This is a site based role, on a temporary basis initially.
Client Details
Our client is a well established, exciting organisation with future growth plans.
Description
Managing 2 AP inboxes, one UK and one offshore.
* The role will be mostly resolving supplier queries.
* Handle payment runs, including BACS and cheque payments.
* Investigate and resolve discrepancies related to accounts payable transactions.
* Assist with month-end closing activities and reporting requirements.
* Maintain strong communication with suppliers and internal departments regarding payment issues.
* Ensure compliance with company policies and financial regulations.
* Support the wider accounting and finance team as needed.
* Support the AR team when needed.
Qualifications
* Proven experience in accounts payable, preferably within the industrial/manufacturing sector.
* A strong understanding of financial processes and accounting principles.
* Proficiency in financial software and Microsoft Excel.
* Excellent attention to detail and organisational skills.
* Ability to manage multiple tasks and meet deadlines in a fast-paced environment.
* Strong communication and problem-solving abilities.
Job Offer
An hourly rate between £16.00 and £20.00, based on experience.
A temporary role with the opportunity to contribute to a well‑established company in Hinckley.
Experience working in the industrial/manufacturing sector.
Collaborative team environment within the accounting and finance department.
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