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One of the most loyal and impressive clients we are fortunate enough to partner with is seeking an experienced accounts payable professional to join their team on an initial 6 month contract basis. This is a newly created position to bolster the existing team members and they have a hugely inspirational head of department.
Hybrid accounts payable position, in the office 2 days a week.
Responsibilities:
- Process payments in a timely fashion
- Supplier statement reconciliations
- Prepare and perform payment runs
- Resolve supplier queries and raise credit notes where applicable
- Team responsibility for maintaining the AP inbox
- Assist with month end close
- Maintain and improve AP process and master data
If you are available at short notice please apply now and we can then discuss the role and share further details.
