Overview
The Accounts Payable position in the Property / Environmental Services sector involves managing financial transactions and ensuring accurate record-keeping in the Accounting & Finance department. This role requires attention to detail and a methodical approach to handling payments and invoices.
Responsibilities
* Process and verify supplier invoices for accuracy and compliance.
* Maintain accurate and up-to-date financial records.
* Reconcile statements and resolve discrepancies with suppliers.
* Prepare payment runs and ensure timely processing of payments.
* Assist in month-end closing processes, including accruals and journal entries.
* Collaborate with internal teams to address queries related to accounts payable.
* Monitor and manage the accounts payable inbox to ensure prompt responses.
* Support audits by providing necessary documentation and reports.
Qualifications & Profile
* Experience in accounts payable or a related financial role.
* Proficiency with Sage 200 and Microsoft Excel.
* Strong numerical and analytical skills.
* An organised approach to managing tasks and deadlines.
* Attention to detail and accuracy in financial processes.
* Ability to work both independently and collaboratively within a team.
Benefits / Job Offer
* Competitive salary in the range of £35,000 to £40,000 annually.
* Fixed-term contract offering stability and clear responsibilities.
* Opportunities to develop skills within the Accounting & Finance department.
* Supportive company culture that values accuracy and efficiency.
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