Accounts Payable Specialist
4 weeks ago
Accounts Payable Administrator Role
As an experienced Accounts Payable professional, you will play a vital role in our client's high-volume AP function. Your attention to detail and accuracy will ensure seamless invoice processing, reconciliation, and payment processing.
Key Responsibilities:
- Manual Invoice Processing: Process a high volume of invoices with precision and efficiency.
- Reconciliation: Verify invoices match purchase orders and resolve any discrepancies.
- Payment Processing: Support end-to-end payment processes, ensuring timely and accurate transactions.
- Supplier Queries: Provide excellent service by responding to supplier inquiries promptly.
Requirements:
- Experience: Prior experience in accounts payable, especially with manual processing, is essential.
- Attention to Detail: High accuracy to maintain data integrity in all AP processes.
- Communication Skills: Ability to communicate effectively with internal teams and external suppliers.
- Flexibility: Comfortable adapting to changing priorities and workflows.
About the Role:
This is a temporary, hybrid role with a competitive pay rate of up to £13 per hour. If you are a skilled Accounts Payable professional looking for a new challenge, we encourage you to apply.
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