Overview
We are seeking an experienced Accounts Payable Temp to join a fast-paced accounting team within the property industry. This temporary role offers an opportunity to contribute to the efficient management of accounts payable processes in London.
Responsibilities
* Process and manage supplier invoices accurately and in a timely manner.
* Reconcile supplier statements to ensure accurate records are maintained.
* Handle payment runs and ensure adherence to company policies.
* Respond to supplier queries and resolve any discrepancies.
* Maintain and update accounts payable records and documentation.
* Collaborate with internal teams to ensure smooth financial operations.
* Assist with month-end closing processes related to accounts payable.
* Support the transition from temporary to permanent processes if applicable.
Profile / Qualifications
* Previous experience in accounts payable or a similar role within accounting and finance.
* Strong attention to detail and organisational skills.
* Proficiency in accounting software and MS Excel.
* Ability to manage multiple tasks in a deadline-driven environment.
* Excellent communication skills for liaising with suppliers and internal teams.
Job Offer / Benefits
* Potential for a temp-to-perm transition, offering long-term opportunities.
* Work within a professional and structured environment.
* Gain valuable experience in the property industry.
* Supportive team atmosphere and collaborative workplace culture.
* This is an excellent opportunity for a skilled Accounts Payable Temp to make an impact. If you are based near Harrogate and have the relevant experience in the property industry, we encourage you to apply.
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