Accounts Payable Temp

Your newpany

We are currently supporting a well-established organisation through a period of transition following the implementation of a new procurement system. As a result, there is an immediate requirement for two experienced Accounts Payable Assistants to provide additional capacity to an existing finance team over an initial three-month period.

Key Responsibilities

Processing high volumes of supplier invoices accurately and efficiently

Matching, batching and coding invoices in line with internal processes

Reconciling supplier statements and resolving discrepancies in a timely manner

Supporting weekly/monthly payment runs

Handling supplier queries and building effective working relationships

Maintaining accurate and up-to-date financial records

Assisting the wider finance team to ensure continuity during the system transition

Candidate Profile

Proven experience within an Accounts Payable / Purch...