Join Our Client's Team as an Accounts Payable! Position: Accounts Payable Location: Hurn Contract Type: Temporary - Potential to extend & be offered permanently. Working Pattern: Full Time (8.00 AM - 4:00 PM with a 1-hour lunch break) What You'll Do: Lead the day-to-day operations of the accounts payable function. Oversee high-volume purchase ledger transactions. Manage the approval workflow for invoices and expenses Perform bank and petty cash reconciliations Manage the cash account reconciliations Handle a wide range of supplier queries with efficiency and professionalism Reconcile supplier statements and resolve discrepancies Execute weekly pay runs, ensuring timely and accurate payments Manage multi-currency BACS payments accuratelyIdeal Candidate: We are on the lookout for a reliable individual who can bring the following: Minimum requirement: ATT qualification Minimum of two years in accounting role. Proficiency in the use of Xero accounting software is desirable. Advanced proficiency in Microsoft Excel. Attention to detail and a high level of accuracy in financial tasks. Ability to maintain accuracy in preparing and entering financial information. Benefits of becoming an Office Angels Temp: Up to 29 days paid holiday Free Parking Access to free eye care vouchers Access Online Discounts for 1000s of stores and brands Access to wellbeing platforms Free access to linked in learning courses Next steps...