Accounts Payable Specialist
Contract - 3 months
Hybrid working
Henley in Arden
£150-£200 a day
Responsibilities include:
*Verifying and processing invoices on P2P
*Responsible for processing of company credit card expenses.
*Ensuring invoices are paid within agreed terms.
*Implementing FC’s and FD’s direction on cashflow requirements.
*Review of new supplier details for completeness, accuracy and adherence to Company and Group guidelines.
*Building and maintaining good working relationships with suppliers and buyers.
*Purchase ledger account reconciliations on multiple ledgers to TB.
*Maintaining supplier bank details are updated for BACs payment details.
*Maintain Asset register invoice copies
*Train and support stakeholders in use of P2P system
*Help stakeholders with invoice queries as required
*In the absence of the manager, to assist with any managers tasks within capability
*To help with employee expenses including ensuring there are adequate controls and that company policy is respected as required
*Any other ad hoc reporting and analysis.
Candidate Specification:
*Excellent Attention to detail
*Strong analytical skills.
*Strong organisational skills
*Intermediate Excel user
*Open and approachable.