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Accounts Payable Specialist

4 weeks ago

Burton upon Trent, Staffordshire, United Kingdom Pertemps Burton Commercial Full time
Accounts Payable Assistant Opportunity

We are seeking an experienced Accounts Payable Assistant to join our well-established client in Burton-on-Trent. This temporary position will run for 4 weeks, where you will be responsible for overseeing the general operating expenses of the business.

Key Responsibilities:
  1. Process invoices through an Automated AP system in a timely manner
  2. Ensure accurate financial coding of all invoices
  3. Process BACs payment runs
  4. Liaise with suppliers on invoice queries
  5. Liaise with internal customers to resolve authorisation of queries
  6. Reconcile accounts payable transactions and supplier statements
  7. Process and provide reports/statements, ensuring any queries/issues are resolved in a timely manner
Requirements:
  1. Previous experience of working within an Accounts Payable role is essential
  2. Experience of working with complex accounts and multi-country invoicing is desirable
  3. Sage 200 experience is desirable; however, training will be provided
  4. The ability to work in a fast-paced environment and deal with large volume invoices and queries
  5. Strong attention to detail and excellent Excel skills
  6. An ability to build strong relationships and interactions with colleagues and a positive team spirit is essential

This is an excellent opportunity to gain experience in a dynamic and well-established company.