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Interim Accounts Payable Specialist
2 months ago
We are seeking an experienced Accounts Payable professional to join our client, a rapidly growing technology company, on an interim contract basis.
The ideal candidate will have a strong background in accounts payable and be proficient in accounting software, with a focus on NetSuite.
Key responsibilities will include:
- Managing the processing of accounts payable invoices, ensuring accurate coding and VAT application.
- Conducting regular supplier statement reconciliations, resolving discrepancies promptly and maintaining compliance with the purchase order process.
- Managing employee expense claims and posting journal entries for accounts payable adjustments.
- Overseeing intercompany transactions, maintaining finance trackers, and supporting weekly creditor reviews.
Key skills and experience required:
- 2-3 years of solid accounts payable experience.
- Proven accounts payable experience in a large company environment.
- Proficient in accounting software, with strong problem-solving skills.
- Excellent communication skills and ability to collaborate effectively.
- Availability to start at short notice.
This is a hybrid working opportunity, requiring a minimum of one day per week in the office.