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Experienced Accounts Payable/Purchase Ledger Manager to join the team on a temporary basis for a UK market leader based in Driffield, North Yorkshire
This position is key in supporting the growing finance department, specifically managing the AP function and requires a proactive, organised professional with experience in AP who is available to start at short notice.
Key Responsibilities:
- Process and manage all accounts payable transactions, ensuring accuracy and adherence to company policies.
- Perform regular reconciliations and manage vendor accounts to maintain accurate records.
- Review, verify, and process invoices promptly, managing approval workflows as necessary.
- Investigate and resolve discrepancies related to invoices, payments, and purchase orders.
- Assist with month-end closing tasks related to accounts payable.
- Collaborate with internal departments and external vendors to resolve AP-related queries efficiently.
Skills and Experience Required:
- Proven experience in Accounts Payable or a similar accounting role.
- Strong analytical skills with an excellent eye for detail.
- Proficiency in accounting software and Microsoft Excel.
- Ability to work independently and meet tight deadlines in a fast-paced environment.
- A professional and proactive approach to problem-solving and stakeholder communication.
Benefits:
- Competitive hourly rate.
- Opportunity to gain experience in a dynamic and supportive team.
- Located in Driffield, offering a convenient workplace for local candidates.
