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Our client, a leading retail business between Mansfield and Newark, are looking for some temporary help which may turn into a longer term or permanent role in their finance department, mostly on the accounts payable side.
Client Details
Our client is a niche retail business with a strong reputation in its industry.
Description
- Prepare and process payments for accounts payable
- Ensure payments are made on time to avoid late fees
- Track and record payment schedules and deadlines
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- Maintain accurate records of all accounts payable transactions
- Update and manage accounts payable ledgers and ensure data accuracy
- Reconcile vendor statements to ensure all payments are accounted for
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- Communicate with vendors regarding payment status and resolve any discrepancies or issues
- Maintain good relationships with vendors for smooth operations
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- Assist in preparing accounts payable for month-end and year-end closings
- Provide necessary documentation and reports for audits
Profile
The successful candidate will ideally have a background in accounts payable, and be able to start asap. You will need a car to get to this location.
Job Offer
£28-30,000
31 days annual leave
Monday - Friday office hours (some flexibility)
