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The Accounts Payable position in the Property / Environmental Services sector involves managing financial transactions and ensuring accurate record-keeping in the Accounting & Finance department. This role requires attention to detail and a methodical approach to handling payments and invoices.
Client Details
This client operates within the Property / Environmental Services sector, providing essential services and maintaining a strong reputation in their field. The company fosters a professional environment within the Accounting & Finance department and values precision and efficiency in its operation.
Description
- Process and verify supplier invoices for accuracy and compliance.
- Maintain accurate and up-to-date financial records.
- Reconcile statements and resolve any discrepancies with suppliers.
- Prepare payment runs and ensure timely processing of payments.
- Assist in month-end closing processes, including accruals and journal entries.
- Collaborate with internal teams to address queries related to accounts payable.
- Monitor and manage the accounts payable inbox to ensure prompt responses.
- Support audits by providing necessary documentation and reports.
Profile
A successful Accounts Payable should have:
- Experience in accounts payable or a related financial role.
- Proficiency with Sage 200 and Microsoft Excel.
- Strong numerical and analytical skills.
- An organised approach to managing tasks and deadlines.
- Attention to detail and accuracy in financial processes.
- Ability to work both independently and collaboratively within a team.
Job Offer
- Competitive salary in the range of 35,000 to 40,000 annually.
- Fixed-term contract offering stability and clear responsibilities.
- Opportunities to develop skills within the Accounting & Finance department.
- Supportive company culture that values accuracy and efficiency.
