Our client is currently recruiting for an Accounts Payable specialist their team on a 6-month fixed-term basis. This is a fully onsite position based in Royston, and to be successful you will have experience in a similar finance role.
Typical duties include:
* Reconciling supplier statements, resolving discrepancies where required
* Reviewing and processing employee expenses
* Reconciling credit card statements against submitted employee expenses
* Completing monthly reconciliations for AP, expenses and card balances and supporting month-end with accruals and prepayments
* Preparing reports on supplier payments and expenses
* Maintaining accurate documentation and supporting internal and external audits
* Performing any other ad-hoc duties required to support the wider finance team
You will have:
* AAT qualification (or working towards), or equivalent finance/accounting experience
* Strong communication skills
* Excellent attention to detail and accuracy in financial data entry and reconciliations
* Ability to manage own workload effectively
If this role looks like the new challenge that you are looking for, please apply via the advert or contact John at Eclectic Recruitment.
We endeavour to reply to every candidate, every time but if you haven’t heard back within 10 days, please understand that you have unfortunately been unsuccessful for this position, or the position has been filled. Please call the office or send an email to discuss other potential positions