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Currently working with a global technology business that is currently searching for an experienced Accounts Payable, on an initial 6 month contract.
Client Details
We are partnered with a global technology business focusing on transformative technology and services. They are searching for an experienced Accounts Payable to support the Transactional Finance Team with a high volume of invoices, payment runs and month-end closing. With a diverse portfolio in high-growth industries, they are leaders in the market.
Description
Key Responsibilities:
- Receive, review, and verify invoices for appropriate documentation and
- approval prior to payment.
- Match purchase orders to invoices and ensure proper coding of expenses.
- Process company employee expenses as per company policy and authorisation
- Prepare and perform check runs.
- Reconcile accounts payable transactions.
- Monitor and resolve discrepancies in vendor statements and monthly accounts.
- Reconcile credit card statements.
- Communicate with vendors and internal stakeholders to resolve invoice and
- payment issues.
- Respond to vendor inquiries and interact with internal departments to resolve
- Generate and provide supporting documentation for audits.
- Assist with month-end closing and prepare accruals as necessary.
Profile
- Experience in accounts payable or a similar role.
- Experience with NetSuite ERP and data entry is desirable.
- Strong attention to detail and accuracy.
- Proficient in Microsoft Office Suite (especially Excel).
- Excellent organisational and time management skills.
- Strong communication and interpersonal skills.
- Ability to work independently and as part of a team.
- Knowledge of general accounting principles and AP processes.
Job Offer
- £30,000 per annum (up to £14.50 per hour)
- 6-month contract with the scope to move into a permanent position
- Hybrid working (2 days in the office)
