I am seeking to recruit multiple Accounts Payable contracts for a business in Coalville. I am recruiting Accounts Payable processers up to Senior Specialists for a six month contract.
Client Details
This role is with a well-established organisation in Coalville. They offer hybrid, flexible working and free onsite parking.
Description
The Accounts Payable’s role will involve but is not limited to:
*Process and manage supplier invoices accurately and efficiently.
*Reconcile supplier statements and resolve discrepancies promptly.
*Ensure timely payments to suppliers in line with company policies.
*Maintain accurate records and documentation for audit purposes.
*Assist in month-end closing activities by providing necessary data.
*Support the wider Accounting & Finance team with ad-hoc tasks as required.
*Collaborate with internal teams to ensure smooth financial operations.
*Contribute to process improvements within the accounts payable function.
Profile
*Previous experience in an accounts payable or similar role.
*A strong understanding of accounting principles and financial processes.
*Proficiency in financial software and Microsoft Office Suite, especially Excel.
*Excellent attention to detail and organisational skills.
*The ability to manage multiple tasks and meet deadlines effectively.
*Strong communication skills to liaise with stakeholders effectively.
Job Offer
*Competitive rate up to c£35,000 (doe)
*Hybrid, flexible working
*Immediate start
*Other voluntary benefits