The Accounts Payable (AP) role involves managing invoices, payments, and maintaining accurate financial records. Based in Farnborough, this temporary position is ideal for detail-oriented individuals with experience in accounting & finance.
Client Details
This role is with a well-established organisation within the transport & distribution industry, known for its structured processes and professional environment.
Description
- Process supplier invoices promptly and accurately, ensuring compliance with company policies.
- Prepare and execute payment runs, verifying all documentation for accuracy.
- Reconcile supplier statements and address discrepancies effectively.
- Maintain accurate financial records and update the accounting system regularly.
- Support month-end closing processes by providing relevant accounts payable data.
- Respond to supplier queries in a professional and timely manner.
- Collaborate with internal teams to ensure smooth workflow in the AP function.
- Assist in ad hoc accounting tasks as required by the finance team.
Profile
A successful Accounts Payable professional should have:
- Previous experience in accounts payable or a similar finance role.
- Strong proficiency in accounting software and financial systems.
- Excellent attention to detail and organisational skills.
- Ability to work independently and meet tight deadlines.
- Good communication skills for liaising with suppliers and internal teams.
Job Offer
A competitive salary and hybrid working.
