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I am looking for several experienced Temporary Accounts Payable Specialist, ideally available immediately, to assist with a project to clear a back log of invoices by chasing up queries internally in a timely and polite manner. Must be able to commute to High Wycombe 4 days a week and be comfortable picking up the phone and dealing with key stakeholders.
Your core responsibilities
- Engaging with the business to investigate and resolve PO and other invoice queries to get the outstanding invoices approved
- Reconciling high volumes of statements, over a large number of customer accounts, while working at pace, accurately and professionally
- Working at pace and in a calm and professional manner in order to resolve queries, process high volumes of invoices and recon
- Monthly reconciling of Supplier Statements
- Chasing internally to clear aged debt
The successful candidate will be:
Immediately and looking to start their next role ASAP,
A sociable team player who enjoys working on site (4 days a week),
A confident accounts payable controller with experience of resolving complex queries over the phone ,
Ideally Dynamics 365, but not a deal breaker!
