We’re recruiting for an immediate starter to undertake a 6-month temporary assignment. With strong accounts payable experience, you’ll play a key role within a financial team to support with the following:
- Processing purchase invoices and dealing with queries promptly
- Overseeing timely payment runs
- Preparing bank reconciliations, with investigation into discrepancies if they arise
- Assisting with regular audits and reporting
Experience and skills required:
- Solid experience of accounts payable
- Confident IT skills - particularly using MS Office and accounts systems
- Naturally inquisitive mind with high attention to detail
- Confident communication skills, able to work well within a collaborative team setting
Working pattern:
Full-time. Onsite initially with flexibility to move to a hybrid approach after initial training.
Please apply without delay. All applications will be responded to.
