Senior AP Specialist - Hybrid, 6-9 Month Contract

Senior AP Specialist - Hybrid, 6-9 Month Contract

Temporary 25650 - 31350 Β£ / year (est.) Home office (partial)
A

At a Glance

  • Tasks: Manage purchase ledger operations and ensure accurate supplier payments.
  • Company: Allscreens Nationwide Ltd, a dynamic company in Newcastle upon Tyne.
  • Benefits: Hybrid working, competitive salary, and a 6-9 month contract.
  • Other info: Opportunity for professional growth and valuable industry experience.
  • Why this job: Join a supportive team and enhance your finance skills in a flexible environment.
  • Qualifications: Experience in accounts payable and strong attention to detail.

The predicted salary is between 25650 - 31350 Β£ per year.

Allscreens Nationwide Ltd is seeking a Senior Accounts Payable Assistant for a 6-9 month fixed-term contract in Newcastle upon Tyne.

The role supports day-to-day purchase ledger operations, ensuring accurate supplier payments and strong supplier relationships.

Hybrid working is offered, with a September start and a highly competitive salary.

Reporting to the Accounts Payable Manager, you will process invoices, manage reconciliations, and assist with month-end close and reporting.

#J-18808-Ljbffr

Senior AP Specialist - Hybrid, 6-9 Month Contract employer: Allscreens Nationwide Ltd

Allscreens Nationwide Ltd is an exceptional employer, offering a supportive and inclusive work culture that prioritises the wellbeing of both employees and the individuals they serve. With a strong focus on professional development, team leaders are encouraged to grow their skills in a dynamic environment while making a meaningful impact in the lives of adults with learning disabilities. Located in Leicester, the company provides a unique opportunity to be part of a dedicated team committed to delivering high-quality, person-centred care.

A

Contact Details:

Allscreens Nationwide Ltd Recruitment Team

We think you need these skills to ace Senior AP Specialist - Hybrid, 6-9 Month Contract

Accounts Payable
Purchase Ledger Operations
Supplier Payments
Supplier Relationship Management
Invoice Processing
Reconciliation
Month-End Close