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Do you bring a wealth of Accounts Payable expertise, exceptional communication skills, and a knack for solving challenges with ease? Are you seeking a dynamic contract role that offers the flexibility to balance work and life seamlessly? Do you want to be part of a purpose-driven organisation where your work truly makes a difference?
I’m partnering with a highly regarded organisation to recruit a Temporary Accounts Payable Specialist for an exciting 3-month contract, with the potential to transition into a permanent role. This is a wonderful opportunity to apply your Purchase Ledger expertise, all while benefiting from a flexible hybrid working arrangement.
The Temporary Accounts Payable Specialist's key responsibilities will include:
- Accurately process and code invoices, ensuring alignment with purchase orders.
- Reconcile supplier accounts and ensure accurately kept financial records.
- Manage and post payment runs.
- Provide support to both internal and external stakeholders, addressing all accounts payable queries.
- Dive into ledger analysis to verify accuracy and eliminate duplicate entries.
You will need:
- Previous Accounts Payable experience, and to be comfortable with processing high volumes.
- Strong communication skills, both written and verbal.
- To be IT literate and well versed in using finance systems, as well as Excel.
All CVs are being reviewed as they come in, don’t delay your application as this post can close early if the right person comes forward!
