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Billing Specialist
2 months ago
Accounts Payable - Contract - Fully Remote - £125 to £170 a day We are seeking an Accounts Payable professional with 2-3 years of experience to join our finance team. The ideal candidate will have strong attention to detail, accuracy, and communication skills, and will collaborate effectively with non-financial teams. Key Responsibilities: Perform daily and month-end bank reconciliations for multi-currency accounts, ensuring timely reporting. Process and reconcile credit card accounts, ensuring accurate receipt capture and meeting month-end deadlines. Handle daily invoice processing, including multi-currency invoices, and ensure correct coding and VAT application. Conduct regular supplier statement reconciliations, ensuring all discrepancies are resolved, and maintain adherence to the PO process. Process employee expense claims and journal entries for AP adjustments. Manage and reconcile intercompany transactions, finance trackers, and weekly creditor reviews. Handle finance inbox queries and provide ad-hoc support to the Finance Manager and Group function. Required Skills/Experience: 2-3 years of accounts payable experience. Strong accuracy, attention to detail, and ability to meet tight deadlines. Experience with multi-currency transactions, VAT, and invoicing. Proficiency with accounting software and strong problem-solving skills. Ability to communicate and collaborate with non-financial teams effectively. Accounts Payable - Contract - Fully Remote - £125 to £170 a day