We are seeking an experienced Accounts Payable Temp to join a fast-paced accounting team within the property industry. This temporary role offers an opportunity to contribute to the efficient management of accounts payable processes in London.
Client Details
The company operates within the property industry and is a medium-sized organisation known for its structured and professional approach. It provides a supportive environment for its staff and is focused on maintaining high standards in its operations.
Description
*Process and manage supplier invoices accurately and in a timely manner.
*Reconcile supplier statements to ensure accurate records are maintained.
*Handle payment runs and ensure adherence to company policies.
*Respond to supplier queries and resolve any discrepancies.
*Maintain and update accounts payable records and documentation.
*Collaborate with internal teams to ensure smooth financial operations.
*Assist with month-end closing processes related to accounts payable.
*Support the transition from temporary to permanent processes if applicable.
Profile
A successful Accounts Payable Temp should have:
*Previous experience in accounts payable or a similar role within accounting and finance.
*Strong attention to detail and organisational skills.
*Proficiency in accounting software and MS Excel.
*Ability to manage multiple tasks in a deadline-driven environment.
*Excellent communication skills for liaising with suppliers and internal teams.
Job Offer
*Potential for a temp-to-perm transition, offering long-term opportunities.
*Work within a professional and structured environment.
*Gain valuable experience in the property industry.
*Supportive team atmosphere and collaborative workplace culture.
This is an excellent opportunity for a skilled Accounts Payable Temp to make an impact. If you are based near Harrogate and have the relevant experience in the property industry, we encourage you to apply.