We are seeking a motivated Interim Accounts Payable (AP) professional to join a B2B organisation in Birmingham. This temporary role requires expertise in managing financial transactions and ensuring accurate record keeping.
Client Details
This opportunity is with a small-sized organisation based in Central Birmingham.
Description
· Receiving and verifying invoices for goods and services
· Processing and posting supplier invoices accurately and efficiently
· Reconciling accounts payable transactions
· Resolving invoice discrepancies and issues
· Supplier statement reconciliations
· Preparing and assisting with payment runs
· Handling supplier queries and resolving discrepancies
· Maintaining accurate financial records and documentation
Supporting the wider finance team with ad hoc tasks
Profile
· Previous experience within a Purchase Ledger / Accounts Payable role
· Prior interim or contract experience strongly preferred
· Ability to quickly understand processes and deliver from day one
· Ideally AAT qualified or studying towards AAT
· Proficient in financial software, such as QuickBooks & Microsoft Business Central
· Proficiency in Microsoft Office applications, especially Excel & SharePoint
· Strong attention to detail and organisational skills
· Confident communicator with a proactive approach
Job Offer
*Competitive daily rate between £17.00 and £20.00, depending on experience.
*Immediate start for a temporary position in Birmingham.
*6 month duration.
*Hybrid Working
*3 days a week in office