Summary: The Accounts Payable Assistant role involves supporting a global technology business through a 3-month contract with hybrid working arrangements. The position focuses on investigating historical data, performing reconciliations, and providing administrative support to the Accounting & Finance team. Candidates are expected to have strong accounts payable skills and proficiency in relevant software. Immediate consideration for interviews and start dates is available.

Key Responsibilities:

• Investigating historical data.
• Performing reconciliations of accounts payable transactions from historic transactions.
• Contacting customers to give statements of accounts.
• Introducing escalation process.
• Providing administrative support to the Accounting & Finance team.

Key Skills:

• Strong AP/credit control skills.
• Strong numerical and analytical skills.
• Proficiency in Navision and Excel.
• Excellent attention to detail.
• Strong organisational and time management skills.

Salary (Rate): 200

City: London

Country: United Kingdom

Working Arrangements: hybrid

IR35 Status: undetermined

Seniority Level: undetermined

Industry: Other