Full job descriptionAs an Interim Accounts Payable professional in Wakefield, you will keep supplier invoices and payments moving accurately for an Industrial / Manufacturing business. You will help the Accounting & Finance team maintain clear records during a temporary assignment.
Client Details
The organisation operates in the Industrial / Manufacturing sector in Wakefield.
Description
*Process supplier invoices accurately and ensure they are recorded in a timely way.
*Match invoices to the relevant purchase information and resolve basic discrepancies.
*Maintain accurate supplier account records to support clear financial information.
*Prepare payment information in line with agreed processes and deadlines.
*Respond to supplier queries and provide clear updates on invoice status.
*Keep invoice files and supporting documents organised and easy to trace.
*Work with the Accounting & Finance team to address payment and invoice issues.
*Support day-to-day accounts payable activity throughout the temporary assignment.
Profile
A successful ’Interim Accounts Payable’ should have:
*Experience processing supplier invoices and maintaining accurate records.
*Confidence matching invoices with purchase information and checking details.
*Ability to investigate and resolve invoice or supplier account queries.
*Good attention to detail when handling payment and invoice data.
*Ability to manage tasks to agreed deadlines in an Accounting & Finance setting.
*Clear communication skills when working with suppliers and internal colleagues.
Job Offer
*Temporary Interim Accounts Payable role based in Wakefield.
*Hourly pay of £14 to £17, dependent on the level of experience.
If you’re interested in this role, apply now.