We’re looking for an Accounts Payable Officer to join a friendly, busy finance team on a temporary basis - with the potential to go permanent. You’ll play a key role in keeping things running smoothly, processing invoices and payments accurately and on time, and ensuring financial compliance across a range of services.
Reporting to the Accounts Payable Manager, you will be responsible for:
* Processing invoices promptly and accurately
* Managing payments in line with contracts
* Raising invoices as needed
* Handling client monies
* Managing overpayment recovery
* Administering bank accounts in line with policy
* Assisting with year-end and audit activities
* Providing advice to managers on supplier or client queries
What you will need:
* Previous experience in a similar role, such as Accounts Payable Officer / Accounts Payable Clerk / Purchase Ledger Clerk / Accounts Assistant / Finance Assistant / Accounts Administrator / Finance Administrator / Accounts Payable Administrator
* Confidence handling invoices, payments and supplier accounts
* A keen eye for accuracy and compliance
What you will get:
* Quick-start role
* Supportive, structured finance environment
If you would like to find out more about this role, please apply with your CV or LinkedIn PDF. We look forward to hearing from you!
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