Our client offers a friendly support environment where you will assist the finance team in a predominantly accounts payable role on a temporary basis. This is a role for someone who likes to be busy and enjoys rolling their sleeves up and being involved.Job tasks and responsibilitiesThis is a hands-on role and you will be reporting to an experienced Financial Controller. Your duties will include but not be limited to:Processing a high volume of invoicesCoding the invoices to the general ledger in accordance with the different projectsReconciliations of supplier statements to invoicesPaymentsDealing with email queriesAd hoc duties as requestedSkills and experienceTo be successful for this assignment, you will need:Prior experience in an Accounts Payable role using a large ERP systemAbility to build rapport with internal staff and external suppliersExcellent organisational skillsCan-do attitude and the ability to work in a high-pressure environment.
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