ACCOUNTS PAYABLE - Temporary

Our client is a thriving, multi-site retail business who is currently seeking a competent immediately available Accounts Payable specialist to join their dynamic finance team on a temporary basis. You will report to the Head of Accounts Payable, contributing to continual purchase to pay cycle. The company offers hybrid working promoting optimal productivity and well-being. You will play a key role in maintaining the day-to-day functions of the finance department contributing to the success of the company.

Responsibilities

• Process company transactions, ensuring they are performed in line with company policies.
• Maintaining the purchase ledger; matching, batching and coding invoices.
• Supplier account reconciliations.
• Investigating and resolving email queries, liaising with all relevant departments.
• Reconciling credit cards and bank accounts.

You will be comfortable working within a team and therefore understand and support the requirements to implement financial discipline:

• Previous experience in Accounts Payable.
• A Self-starter who can work autonomously with a can-do attitude.
• Ability to meet department deadlines.
• Enjoy taking responsibility for your work and happy to work as part of a team.
• Excellent communication skills.
• Great attention to detail.
• Previous experience with finance systems and ability to learn new finance systems.

At Financial Staffing Solutions, our commitment to equity is woven into every stage of the recruitment journey. Your experience matters to us, and we're dedicated to ensuring that every aspect of our process is accessible to all. Please don't hesitate to reach out and let us know how we can further tailor our approach to meet your needs.