Accounts Payable Senior - 6 Month Contract
other jobs Robert Walters
Added before 2 Days
- England,East of England,Hertfordshire
- Full Time, Temporary
- £18 - £21 per hour
Job Description:
Job: Accounts Payable Senior (6 Month Contract)
Location: Welwyn Garden City, Hertfordshire
Hourly Rate: £18-£21
My client is seeking an Accounts Payable Senior to support them for 6 months. The successful candidate will join a dynamic finance team for an established company in Welwyn Garden City.
Responsibilities include:
*Leading the Accounts Payable function and processes, including invoice processing, approvals and addressing supplier queries
*Maintaining the ledger, reconciling statements, reducing blocked invoices and resolving discrepancies
*Championing a "continuous improvement" mindset, offering recommendations on how to streamline processes and reduce errors
*Liaising with relevant stakeholders, acting as main point of contact for Accounts Payable
*Responsibility of supplier onboarding in line with internal controls and internal requirements
*Managing the Accounts Payable inbox, ensuring timely processing of invoices
The ideal candidate:
*Minimum 4 years’ experience in Accounts Payable, with a deep understanding of AP processes
*Proven ability to manage deadlines and resolve queries efficiently
*Excellent communicator who is confident building and maintaining supplier relationships
*Strong Excel skills and experience using ERP systems
What’s next:
Ready to take the next step in your career? Apply now!
Apply today by clicking on the link!
Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates
Location: Welwyn Garden City, Hertfordshire
Hourly Rate: £18-£21
My client is seeking an Accounts Payable Senior to support them for 6 months. The successful candidate will join a dynamic finance team for an established company in Welwyn Garden City.
Responsibilities include:
*Leading the Accounts Payable function and processes, including invoice processing, approvals and addressing supplier queries
*Maintaining the ledger, reconciling statements, reducing blocked invoices and resolving discrepancies
*Championing a "continuous improvement" mindset, offering recommendations on how to streamline processes and reduce errors
*Liaising with relevant stakeholders, acting as main point of contact for Accounts Payable
*Responsibility of supplier onboarding in line with internal controls and internal requirements
*Managing the Accounts Payable inbox, ensuring timely processing of invoices
The ideal candidate:
*Minimum 4 years’ experience in Accounts Payable, with a deep understanding of AP processes
*Proven ability to manage deadlines and resolve queries efficiently
*Excellent communicator who is confident building and maintaining supplier relationships
*Strong Excel skills and experience using ERP systems
What’s next:
Ready to take the next step in your career? Apply now!
Apply today by clicking on the link!
Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates
Job number 3389473
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Company Details:
Robert Walters
Operating across five continents, with offices in over 30 countries, Robert Walters is a world-leading global specialist recruitment consultancy. With...