AP Specialist
other jobs Trace | Expert Accountancy & Finance Recruitment
Added before 6 Days
- England,London,City of London
- Full Time, Permanent
- £30,000 - £35,000 per annum
Job Description:
Full job descriptionAP Specialist, Renewable Energy firm, London, Hybrid, £210 a day (umbrella), 6 week contract
We’re partnering with a growing renewable energy infrastructure firm that is looking to welcome an experienced Accounts Payable Specialist on an interim basis.
This is a fantastic opportunity to join a high-performing finance team and take ownership of the end-to-end accounts payable function during a period of continued growth. You’ll play a key role in ensuring smooth financial operations across multiple entities, working closely with colleagues across the UK and Europe.
It is 3 days in the office and they are looking to offer up to £210 a day (Umbrella).
What you’ll be doing: *Managing the full accounts payable process from invoice receipt through to payment
*Processing high volumes of invoices accurately and efficiently
*Preparing and executing supplier payment runs across multiple currencies
*Reconciling supplier statements and resolving queries
*Supporting expense management and company card administration
*Assisting with bank reconciliations and month-end activities
*Working closely with stakeholders across the wider finance function
What we’re looking for: *Proven Accounts Payable experience within a fast-paced environment
*Strong understanding of supplier payments, reconciliations and invoice processing
*Experience working across multiple entities and/or currencies
*Confident using finance systems and Excel
*Highly organised with excellent attention to detail
*Able to hit the ground running and work autonomously
You will be proactive and thrive in a smaller collaborative finance team and be ready to take complete accountability from day one.
We’re partnering with a growing renewable energy infrastructure firm that is looking to welcome an experienced Accounts Payable Specialist on an interim basis.
This is a fantastic opportunity to join a high-performing finance team and take ownership of the end-to-end accounts payable function during a period of continued growth. You’ll play a key role in ensuring smooth financial operations across multiple entities, working closely with colleagues across the UK and Europe.
It is 3 days in the office and they are looking to offer up to £210 a day (Umbrella).
What you’ll be doing: *Managing the full accounts payable process from invoice receipt through to payment
*Processing high volumes of invoices accurately and efficiently
*Preparing and executing supplier payment runs across multiple currencies
*Reconciling supplier statements and resolving queries
*Supporting expense management and company card administration
*Assisting with bank reconciliations and month-end activities
*Working closely with stakeholders across the wider finance function
What we’re looking for: *Proven Accounts Payable experience within a fast-paced environment
*Strong understanding of supplier payments, reconciliations and invoice processing
*Experience working across multiple entities and/or currencies
*Confident using finance systems and Excel
*Highly organised with excellent attention to detail
*Able to hit the ground running and work autonomously
You will be proactive and thrive in a smaller collaborative finance team and be ready to take complete accountability from day one.
Job number 4206491
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