Address
Form of work
SalaryThis is an important role for their finance team that will see you take on responsibility for the Accounts Payable function for the business. They are looking for someone with experience to start ASAP. You will be temping for 2-3 months to cover a busy period.
What You Will Do
You will be taking ownership of Accounts Payable, working within a close knit team, your responsibilities will include:-
- Process Accounts Payable transactions accurately and efficiently.
- Review and verify invoices, purchase orders, and expense reports for completeness and compliance.
- Maintain and reconcile supplier accounts to ensure accurate and up-to-date records.
- Collaborate with internal teams to resolve any billing or payment discrepancies.
- Assist in preparing periodic financial reports and analysis related to Accounts Payable.
- Contribute to the improvement of Accounts Payable processes and procedures.
We are looking for a detail-focused candidate who wants to join a progressive firm. You must be experienced with knowledge of SAGE 200.
- ¾+ years previous experience in an Accounts Payable role is essential
- Strong knowledge of SAGE 200
- Strong interpersonal skills are also essential to effectively interact with all teams
- Proficient in using accounting software and MS Excel for data entry and analysis.
- Strong attention to detail and the ability to maintain accuracy in a fast-paced environment.
- Excellent communication skills to collaborate effectively with team members and external partners.
- Familiarity with financial regulations and compliance standards.
- A degree in finance, accounting, or a related field is desirable but not mandatory.
- Beautiful office and surrounded by great people
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