Accounts Payable

Job Description:

I am seeking to recruit multiple Accounts Payable contracts for a business in Coalville. I am recruiting Accounts Payable processers up to Senior Specialists for a contract up until June with the possibility for extension past this.

Client Details

This role is with a well-established organisation in Coalville. They offer hybrid, flexible working and free onsite parking.

Description

• Process and manage supplier invoices accurately and efficiently.
• Reconcile supplier statements and resolve discrepancies promptly.
• Ensure timely payments to suppliers in line with company policies.
• Maintain accurate records and documentation for audit purposes.
• Assist in month-end closing activities by providing necessary data.
• Support the wider Accounting & Finance team with ad-hoc tasks as required.
• Collaborate with internal teams to ensure smooth financial operations.
• Contribute to process improvements within the accounts payable function.

Profile

• Previous experience in an accounts payable or similar role in the property industry.
• A strong understanding of accounting principles and financial processes.
• Proficiency in financial software and Microsoft Office Suite, especially Excel.
• Excellent attention to detail and organisational skills.
• The ability to manage multiple tasks and meet deadlines effectively.
• Strong communication skills to liaise with stakeholders effectively.

Job Offer

• Competitive rate up to c£37,000 (doe)
• Hybrid, flexible working
• Immediate start
• Other voluntary benefits