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We are looking for a skilled and detail-oriented Accounts Payable Specialist to join our Wakefield-based client on a temporary 3-month contract. This role will involve key responsibilities in managing accounts payable, supplier payments, and expense processing. If you have prior experience in accounts payable or finance and excel in a fast-paced environment, we encourage you to apply. This role offers hybrid working of 2 days in the office and 3 days from home after onboarding and training. For the right candidate this role offers a salary of £26,000 - £28,000
Key Responsibilities
- Accurately process AP transactions while adhering to company policies.
- Review and process employee expense reports.
- Ensure timely payments by monitoring unapproved invoices and addressing issues as needed.
- Perform monthly supplier statement reconciliations to verify accuracy and completeness of purchase ledger transactions.
- Investigate and resolve disputed invoices promptly.
- Oversee the AP inbox, responding to inquiries and resolving issues efficiently.
- Ensure all invoices are appropriately documented and supported.
- Contribute to the development and maintenance of robust accounting policies and internal controls.
Requirements
- Prior experience in Accounts Payable or general finance is required.
- Strong ability to work independently and collaboratively as part of a team.
- Excellent verbal and written communication skills.
- Functional proficiency in Microsoft Office applications, especially Excel.
Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: gb/en/privacy-notice.
