Accounts Payable Associate (Temporary)
Posted 3 days ago by Victorian Plumbing
Negotiable
Undetermined
Undetermined
Leyland, England, United Kingdom
Summary: The Accounts Payable Associate (Temporary) role at Victorian Plumbing involves joining a busy finance team in Leyland for a 3-month contract. The position requires a proactive professional with solid experience in invoice processing and supplier account reconciliation. The successful candidate will work closely with various departments to resolve payment queries while ensuring compliance with financial policies. This role offers an opportunity to make a significant impact in a supportive team environment at a leading online bathroom retailer.
Key Responsibilities:
- Processing a high volume of invoices accurately and efficiently.
- Maintaining and reconciling supplier accounts.
- Working closely with other departments to sort out any payment queries.
- Ensuring everything is in line with financial policies and procedures.
Key Skills:
- Solid, recent experience in an accounts payable role.
- Highly organised with great time-management skills.
- Confident self-starter who gets on with the job.
- Strong communication skills and quick problem-solving abilities.
- Enjoys working in a fast-paced, team-focused environment.
Salary (Rate): undetermined
City: Leyland
Country: United Kingdom
Working Arrangements: undetermined
IR35 Status: undetermined
Seniority Level: undetermined
Industry: Other
Accounts Payable Associate (Temporary) at VictorianPlumbing.co.uk
Are you a whizz with numbers and have an eagle eye for detail? Looking for a brilliant temporary role with a well-known UK company? We've got just the thing for you!
Victorian Plumbing is on the hunt for a skilled Accounts Payable Associate to join our busy finance team in Leyland on a 3-month contract.
We need a proactive, experienced professional who can hit the ground running, take ownership of invoice processing, and keep our financial cogs turning smoothly.
What's in it for you? This isn't just a transactional role. We're looking for someone who brings solid experience and can really make an impact from day one. It's a fantastic opportunity to work with a lively, supportive team at the UK’s leading online bathroom retailers.
Your day-to-day will involve:
- Processing a high volume of invoices accurately and efficiently.
- Maintaining and reconciling supplier accounts.
- Working closely with other departments to sort out any payment queries.
- Ensuring everything is in line with our financial policies and procedures.
We're looking for someone who:
- Has solid, recent experience in an accounts payable role.
- Is highly organised, with great time-management skills.
- Is a confident self-starter who gets on with the job.
- Has strong communication skills and can solve problems quickly.
- Enjoys working in a fast-paced, team-focused environment.
If you're ready to get stuck in and lend your expertise to a fantastic company, we'd love to hear from you. Apply today!