Accounts Payable Professional
This is a unique opportunity to join a dynamic finance team as an Accounts Payable Assistant on a 3-month contract with the possibility of extending into a permanent role.
The ideal candidate will be comfortable working in a structured environment, using Excel and other business software to ensure accurate records and timely payments.
Key Responsibilities:
• Enter supplier invoices for approval
• Prepare payment runs and reconcile supplier balances
• Maintain up-to-date bank reconciliations
• Support the wider finance team with additional duties as required
Requirements:
• Proficiency in Excel and business software
• Strong organizational skills and attention to detail
• Excellent communication skills for liaising with suppliers and team members
Benefits:
This role offers the opportunity to work in a supportive and organized finance department, with a focus on precision and consistency.
About the Role:
This full-time position is based in our office and involves working Monday to Friday. If you are a detail-oriented individual with excellent communication skills, looking for a challenging and rewarding role, please submit your CV for consideration.
We are committed to maintaining the highest level of professionalism and integrity in all our dealings. If you do not wish to be contacted about other opportunities, please let us know.