A well-established organisation is searching for an Accounts Payable to join their team. This role will be working as part of a friendly team and will be on a 5- 6 month contract role with a potential to go longer/ permanent.
Key Responsibilities
- Manage the end-to-end Accounts Payable process
- Enter and validate invoices manually
- Check and reconcile supplier statements, resolving discrepancies promptly
- Organise and carry out routine payment runs
- Assist with month-end close activities when required
- Offer general support to the broader finance team through ad hoc duties
- End to End Accounts Payable Experience
- Can start immediately
- Great verbal and written communication skills