Accounts Payable Temp

Your new company
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

• Proven experience within an Accounts Payable / Purchase Ledger role


• Comfortable working in a fast-paced environment with changing priorities


• Strong attention to detail and high levels of accuracy


• Confident communicator with the ability to liaise with both internal and external stakeholders.


• Highly organised with the ability to manage workload effectively


• Experience working with finance systems (exposure to system migrations is advantageous)

• Immediate start preferred


• Hybrid working arrangements available


• Opportunity to support a busy and collaborative finance function during a key transition period

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.

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