Our client who are in the professional services space is searching for an Accounts Receivable/ Payable Officer to join their team. This role will be working as part of an established team and will be a 3-month role with a view of going longer or perm.
Key Responsibilities
- Manage the end-to-end Accounts Receivable
- Process and verify manually submitted invoices
- Manage and oversee the weekly accounts payable payment run
- Check and reconcile supplier statements, resolving discrepancies promptly
- Organise and carry out routine payment runs
- Keep supplier records up to date and handle vendor queries
- Support month-end close activities when required
About You
- Minimum 2- 3 years' experience in a relevant role
- Professional services background preferred but not essential
- Excellent communication with strong attention to details
