Five week contract for an experienced Accounts Payable professional with complete autonomy Your Opportunity In this 5 week contract you'll be processing approximately 50 invoices per week.
You will be joining a well-known business with a good reputation.
You'll joining a team of 10 with a good culture and who all work well together.
You will be providing critical support to customers and across Accounts Payable and Receivable process ensuring a seamless customer experience.
Your duties will include: Accounts Payable: Process and review all incoming invoices for appropriate documentation and approval prior to payment.
Reconcile vendor statements and resolve any discrepancies or issues related to accounts payable.
Prepare and process payments (checks, bank transfers, or online payments).
Monitor and track outstanding payables and ensure compliance with company payment terms.
Manage and maintain the accounts payable ledger and ensure accurate and timely payment of invoices.
Administration: Assist with general administrative tasks such as filing, document management, and office organization.
Handle routine correspondence and maintain a professional, organized environment.
Assist in scheduling meetings, preparing reports, and maintaining calendars as needed.
Answer general inquiries from both internal and external stakeholders in a timely and professional manner.
Who You Are: You will have a minimum of 18 months of end to end, full function Accounts Payable.
You will be highly organised and be someone with outstanding interpersonal skills.
You will be willing to go the extra mile and ensure that the first interaction a customer has with the business is an extremely positive one.
Apply Today Submit your CV directly via email to Wade Randle on ****** or by pressing the Apply button.
Robert Half Ltd is committed to equal opportunity and we value diversity at our company.
We do not discriminate on the basis of categories protected under local law.
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