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This is a temporary Accounts Payable (AP) role close to Abingdon and Oxford and is ideal for someone with a strong understanding of accounting processes. The position involves managing invoices, payments, and reconciliations with precision and efficiency.
Client Details
This opportunity is within an established organisation, reputable within their field. The company prides itself on offering exceptional experiences to its customers and maintaining a professional approach to its internal operations.
Description
- Process supplier invoices accurately and ensure timely payment runs
- Reconcile supplier statements to maintain accurate financial records
- Investigate and resolve invoice discrepancies and queries efficiently
- Support month-end processes by preparing relevant reports and documentation
- Maintain accurate and up-to-date records of all AP transactions
- Collaborate with internal departments to ensure smooth financial operations
- Assist with audits by providing necessary documentation and explanations
- Adhere to company policies and procedures while managing financial tasks
Profile
A successful Accounts Payable (AP) temp should have:
- Previous experience in an Accounts Payable or similar finance-focused role
- Strong attention to detail and ability to handle high volumes of data accurately
- Proficiency in accounting software and Microsoft Excel
- Excellent problem-solving skills and a proactive approach to resolving issues
- A solid understanding of financial principles and processes
- Ability to work effectively within a team and independently as required
Job Offer
- Opportunities to gain valuable experience within a renowned organisation
- Immediate start
- Onsite parking
If you are ready to apply your accounting expertise in this Accounts Payable (AP) temp role, we encourage you to submit your application today!
