Interim Accounts Payable Specialist
other jobs , Hays Specialist Recruitment Limited
Added before 4 Days
- England,South West,Somerset
- Full Time, Temporary
- £14.50 - £17.50 per hour
Job Description:
Full job descriptionThe Opportunity
A successful food manufacturing and distribution business is looking to appoint an Interim Accounts Payable Specialist to provide additional support during a period of growth and investment. The business has recently expanded its supplier network and requires an experienced AP professional to take ownership of key supplier accounts.
Key Responsibilities
*Managing end-to-end purchase ledger activities
*Processing supplier invoices and credit notes
*Preparing weekly payment runs
*Reconciling supplier statements
*Resolving invoice discrepancies and pricing queries
*Liaising with procurement and warehouse teams
*Maintaining supplier account information
*Assisting with month-end reporting
About You
*Proven Accounts Payable experience
*Strong reconciliation skills
*Comfortable working independently
*Excellent organisational ability
*Confident communicator with suppliers and internal stakeholders
Benefits
*Long-term interim opportunity
*Stable and established business
*Free parking and staff facilities
What you need to do now
If you’re interested in this role, click ’apply now’ to forward an up-to-date copy of your CV, or call us now.
If this job isn’t quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.
Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C’s, Privacy Policy and Disclaimers which can be found at hays.co.uk
A successful food manufacturing and distribution business is looking to appoint an Interim Accounts Payable Specialist to provide additional support during a period of growth and investment. The business has recently expanded its supplier network and requires an experienced AP professional to take ownership of key supplier accounts.
Key Responsibilities
*Managing end-to-end purchase ledger activities
*Processing supplier invoices and credit notes
*Preparing weekly payment runs
*Reconciling supplier statements
*Resolving invoice discrepancies and pricing queries
*Liaising with procurement and warehouse teams
*Maintaining supplier account information
*Assisting with month-end reporting
About You
*Proven Accounts Payable experience
*Strong reconciliation skills
*Comfortable working independently
*Excellent organisational ability
*Confident communicator with suppliers and internal stakeholders
Benefits
*Long-term interim opportunity
*Stable and established business
*Free parking and staff facilities
What you need to do now
If you’re interested in this role, click ’apply now’ to forward an up-to-date copy of your CV, or call us now.
If this job isn’t quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.
Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C’s, Privacy Policy and Disclaimers which can be found at hays.co.uk
Job number 4216397
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