Accounts Payable Specialist Our client a leading city centre based semi-state company are seeing an accounts payable specialist to join their role is initially being offered on a one-year contract basis In this role, youll help keep our financial operations running smoothly from processing invoices and managing payments to supporting month-end reporting and reconciliations.
Youll work closely with colleagues across the organisation and play a key part in delivering an efficient and high-quality accounts payable service.
What Youll Be Doing: Processing supplier and contractor invoices with accuracy and care Managing the Accounts Payable inbox and resolving queries quickly Assisting with supplier reconciliations and month-end reporting Supporting payment runs, expense claims, and tax return preparation Collaborating with a friendly, professional Finance Team to achieve shared goals What Youll Bring: A qualification at in Finance, Accounting, Business, or a related field, with at least 2 years experience in Accounts Payable Strong working knowledge of ERP/accounting systems Excellent IT skills (especially Microsoft Office 365) Great communication skills and attention to detail Skills: Accounts Payable Reconciliations Invoice processing