Back to search
Our client is looking for an accounts payable candidate to join them initially on a temporary basis. This is an ongoing temporary role with 3 days in the office per week, 2 can be done from home.
Client Details
Our client is a modern, forward thinkig employer with state of the art modern, offices, excellent opportuities to progress within the organisation, and a lively and fun culture,
Description
- Process accounts and incoming payments in compliance with financial policies and procedures.
- Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables' data.
- Prepare bills, invoices and bank deposits.
- Lots of statement reconciliation
- Verify discrepancies by and resolve clients' billing issues.
- Facilitate payment of invoices due by sending bill reminders and contacting clients.
- Generate financial statements and reports detailing accounts receivable status.
Profile
Will be able to start within 1-2 weeks, and have a background in accounts payable.
Job Offer
- £27,500 basic salary
- A hybrid working pattern (3 days in the office)
- A collaborative and friendly working environment.
- The chance to contribute significantly to a thriving accounting and finance department.
- Walking distance from the train station
We welcome all interested candidates who believe they fit the necessary criteria to apply for this exciting opportunity in Burton-On-Trent.
