Accounts Payable TEMP

We are seeking an Accounts Payable TEMP. This temporary role offers the potential to transition into a permanent position for the right candidate.

Client Details

The hiring company is a medium-sized organisation. They are known for their focus on efficient financial operations and their commitment to fostering career development within their team.

Description

• Process supplier invoices accurately and in a timely manner.
• Reconcile supplier statements to ensure proper record-keeping.
• Handle payment runs, ensuring compliance with company policies.
• Address and resolve accounts payable queries promptly.
• Assist in month-end close processes related to accounts payable.
• Maintain accurate and organised financial records.
• Collaborate with internal teams to ensure smooth financial operations.
• Support other ad hoc tasks within the accounting & finance department.

Profile

A successful Accounts Payable TEMP should have:

• Previous experience in an accounts payable or similar financial role.
• Proficiency with financial systems and Microsoft Excel.
• Strong attention to detail and accuracy in handling financial data.
• Ability to work effectively in a team and independently.
• Good communication skills for liaising with suppliers and internal teams.

Job Offer

• An hourly rate of approximately 12 to 14, equivalent to around 26,000 annually.
• Ongoing temporary role with the potential to transition to a permanent position.
• Opportunity to gain valuable experience in the property industry.
• Supportive team environment within the accounting & finance department.

If you are ready to take the next step in your accounts payable career, apply today and join a thriving property organisation!