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Accounts Payable Specialist
2 months ago
This Accounts Payable role includes, but is not limited to, the following duties:
- Full and sole ownership and responsibility for AP function
- Finance inbox
- Processing a high volume of invoices across multiple entities, including pro forma
- Statement reconciliation
- Experience in reducing aged creditors and invoice backlog
This role is well-suited to a highly experienced Accounts Payable Specialist who has a proactive attitude and is keen to take on a busy role and make an impact.
Experience with Microsoft Dynamics or Microsoft Business Central is advantageous but not essential.
This temporary role is currently for 3 months and requires a candidate with no notice or a short (1 week) notice. This opportunity is office-based with no hybrid working.
If you are an immediately available Accounts Payable Specialist, click apply and submit your CV today.