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We are seeking a meticulous and dedicated Accounts Payable specialist for a temporary position within a bustling retail environment. The role will involve processing invoices, handling expense reports, and maintaining financial records in an organised manner.
Client Details
Our client is a large organisation in the retail industry, with a reputation for delivering top-quality products to consumers across the country. They value team spirit and consistently strive to maintain the highest standards in their Accounting & Finance Department.
Description
- Process invoices accurately and promptly.
- Handle expense reports, verifying details and ensuring timely reimbursement.
- Maintain financial records, ensuring they are accurate and up-to-date.
- Communicate effectively with suppliers and internal departments regarding payment queries.
- Assist with month-end closing processes.
- Ensure compliance with company policies and procedures.
- Collaborate with the wider finance team to ensure smooth operations.
- Support audits by providing necessary financial data and documentation.
Profile
A successful Accounts Payable specialist should have:
- A solid understanding of Accounts Payable processes.
- Proficiency in using financial software and MS Office applications.
- Excellent numerical accuracy and attention to detail.
- Strong organisational and time-management skills.
- The ability to work independently and as part of a team.
- Excellent communication skills, both written and verbal.
Job Offer
- An hourly rate of £14.00-£17.00, depending on experience.
- An opportunity to work in a vibrant retail industry.
- A supportive team environment in the Accounting & Finance Department.
- A position located in Coventry.
We encourage all candidates who believe they have the necessary skills and experience to succeed in this role to apply. This is a fantastic opportunity to contribute to a thriving retail company and further develop your skills in Accounts Payable.
