Full job descriptionChalk Hill Group are working with a growing business in the Technology sector who are looking to hire a Temporary Accounts Payable Specialist to join their collaborative finance team based in Basingstoke. This is a hands-on role focused on ensuring the smooth and accurate running of day-to-day finance processes, with a particular emphasis on Accounts Payable and Expenses.


Key Responsibilities include:


*Managing employee expenses, checking compliance with company policy and resolving queries
*Maintaining accurate supplier records and master data, ensuring a clear audit trail
*Supporting payment runs, preparing schedules and resolving any outstanding issues
*Assisting with accounts receivable tasks, including posting sales invoices
*Posting bank transactions and supporting bank reconciliations
*Providing support during month-end, including resolving discrepancies and assisting the wider team
*Ensuring all processes align with financial controls and audit requirements
*Identifying process improvements and supporting system or workflow changes


Key Skills and Experience include:


*AAT qualified (or studying) or has equivalent experience in a finance operations, accounts payable/purchase ledger
*Experienced in expenses processing
*Confident working with finance systems and Excel
*Highly organised, with strong attention to detail
*Comfortable managing workloads and meeting deadlines


Duration - 8-week assignment
£16-18 per hour PAYE


Chalk Hill Group is a Recruitment Agency. By applying for this role, you are authorising us as a Recruitment Agency to contact you and to provide services and information relating to job hunting activities. Please see our Privacy Policy on our website.