Accounts Payable Specialist - 4-Week Temp to Perm in Stafford

Accounts Payable Specialist - 4-Week Temp to Perm in Stafford

Stafford Temporary 25290 - 30910 Β£ / year (est.) On-site
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At a Glance

  • Tasks: Process supplier invoices and ensure timely payments in a fast-paced finance environment.
  • Company: Join a supportive finance team in Lichfield with potential for permanent placement.
  • Benefits: Gain valuable experience and the chance for a permanent role after 4 weeks.
  • Other info: Dynamic work environment with opportunities for growth and learning.
  • Why this job: Perfect opportunity to kickstart your finance career and develop essential skills.
  • Qualifications: Attention to detail and ability to handle high volumes of transactions.

The predicted salary is between 25290 - 30910 Β£ per year.

AD Finance is supporting a business in Lichfield to recruit an Accounts Payable Assistant for a 4-week temporary contract with the potential to become permanent. You will report to the Accounts Payable Manager and ensure supplier invoices are processed accurately and payments are made on time.

The role involves handling high volumes, matching POs and invoices, reconciling statements and supporting month-end activities in a fast-paced finance environment.

Accounts Payable Specialist - 4-Week Temp to Perm in Stafford employer: AD Finance

Join a leading aerospace engineering manufacturer in Leicester, where you'll thrive in a collaborative and supportive finance team. With a strong focus on employee growth, this role offers the chance to take ownership of financial reporting and mentor junior team members, all while contributing to a company with impressive annual revenues exceeding Β£250 million. Experience a dynamic work culture that values innovation and process improvement, making it an excellent employer for those seeking meaningful and rewarding employment.

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Contact Details:

AD Finance Recruitment Team

We think you need these skills to ace Accounts Payable Specialist - 4-Week Temp to Perm in Stafford

Invoice Processing
Payment Processing
Purchase Order Matching
Statement Reconciliation
Month-End Activities
High Volume Handling
Attention to Detail