Accounts Payable Temp
Job Description
AP assistant temporary opportunity - start date asap
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 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.
#4802555
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