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Interim Accounts Payable

Panoramic Associates Limited
Posted 14 days ago, valid for a month
Location

Beverley, East Riding of Yorkshire HU17 7PN, England

Salary

£25,000 - £35,000 per annum

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Contract type

Full Time

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

Sonic Summary

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  • Salary: Not specified
  • Experience required: At least 5 years
  • Location: Yorkshire
  • Duration: 18 months
  • Start date: June

Interim Accounts Payable SME - Yorkshire Local Authority - HybridPanoramic Associates is working with a council based in Yorkshire to recruit an Interim Accounts Payable who will play a key role in supporting them during their new Software Solution project on the Accountants Payable side. This role offers Hybrid working with at least one day a week on-site, on a full-time basis for 18 months and the client would welcome someone who can start in June.Main responsibilities (will include but not limited to)

  • Provide expert-level knowledge and advice regarding Accounts payable including CIS Tax, VAT, early payment discounts, automated invoice processing, supplier management etc.
  • Responsible for identifying and managing Risks and Issues for the relevant subject area and feeding these into the programme governance.
  • Overall responsibility for AP within the P2P solution and process design and build.
  • The ability to streamline processes - VAT/ Automating places / Vendor management.
  • Successfully communicate ideas to support the new system - Adopt over Adapt
  • Get involved with meetings and potentially oversee a small team.

Essential Experience:

  • Local authority/Public sector experience
  • An outstanding communicator with the skills to liaise with a range of both finance and non-finance stakeholders.
  • Understanding of system Implementations.
  • Vast Experience covering all areas within Accounts Payable - Receiving, Reviewing, and approving invoices.

If you have the above experience and would like to explore this opportunity further, please apply below or get in direct contact with me on .

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In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.