Accounts Payable
Summary: The role of Accounts Payable Professionals involves joining a talent pool for temporary and interim assignments with leading businesses in the local area. Candidates will be responsible for processing purchase invoices, reconciling supplier statements, and managing payment runs. The position requires individuals who thrive in fast-paced environments and can contribute immediately. Strong attention to detail and effective communication skills are essential for success in this role.
Key Responsibilities:
- Process high volumes (or multi-line) of purchase invoices accurately and efficiently.
- Perform matching, batching, and coding of invoices (some companies 3-way matching).
- Reconcile supplier statements and resolve any discrepancies.
- Manage payment runs and ensure compliance with company policies.
- Liaise with suppliers and internal teams to resolve queries promptly.
Key Skills:
- Proven experience in an Accounts Payable role.
- Strong attention to detail and a high level of accuracy.
- Excellent communication and problem-solving skills.
- Ability to work independently and meet tight deadlines.
- Familiarity with accounting systems such as SAP, Oracle, Sage, or similar.
Salary (Rate): £130.00 Daily
City: Camberley
Country: United Kingdom
Working Arrangements: undetermined
IR35 Status: undetermined
Seniority Level: undetermined
Industry: Other
Accounts Payable Professionals - Join our talent pool
- Location: Camberley, Farnborough, Fleet, Guildford, Woking, Aldershot and Farnham, and surrounding GU areas
- Job Type: Temporary/Interim/Contract
- Pay Rate: Competitive hourly/daily rates
We are actively seeking experienced Accounts Payable professionals to join our network for short-term and interim assignments with leading businesses in the local area. These roles are perfect for individuals who excel in fast-paced environments and are ready to contribute immediately.
Day-to-day of the role:
- Process high volumes (or multi-line) of purchase invoices accurately and efficiently.
- Perform matching, batching, and coding of invoices (some companies 3-way matching).
- Reconcile supplier statements and resolve any discrepancies.
- Manage payment runs and ensure compliance with company policies.
- Liaise with suppliers and internal teams to resolve queries promptly.
Required Skills & Qualifications:
- Proven experience in an Accounts Payable role.
- Strong attention to detail and a high level of accuracy.
- Excellent communication and problem-solving skills.
- Ability to work independently and meet tight deadlines.
- Familiarity with accounting systems such as SAP, Oracle, Sage, or similar.
Benefits:
- Access to a variety of local assignments with reputable companies.
- Competitive pay rates and flexible working arrangements.
- Dedicated support throughout your contract.
To apply for this Accounts Payable position, please submit your CV and a cover letter detailing your relevant experience and availability.
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