Accounts Payable

Accounts Payable

Posted 1 day ago by Halliday Marx

£35,000 Per year
Undetermined
Onsite
Enfield, England, United Kingdom

Summary: Halliday Marx is seeking an Accounts Payable specialist for a temporary position with a prominent sports brand. The role requires full-time office presence and involves high-volume invoice processing and reconciliation tasks. The ideal candidate will have over a year of experience in accounts payable and a proactive attitude towards problem-solving. Immediate start is available for the right candidate.

Key Responsibilities:

  • High Volume AP invoice processing
  • Constant monitoring of the AP email inbox
  • Reconciling Credit Card statements
  • Supplier statement reconciliations
  • Match, batch, code incoming invoices in a timely manner
  • Supporting on checking the data between the old system and the new system (e.g., ensuring bank details and email addresses are up to date)
  • Processing all utility bills

Key Skills:

  • 1 year+ of AP experience
  • Desire to work in the office 5 days a week
  • High volume AP experience (Minimum 250 invoices a week)
  • Effective communication skills
  • Able to identify and solve problems
  • Highly organised and able to manage workloads
  • Proactive attitude

Salary (Rate): £32,000.00 yearly

City: Enfield

Country: United Kingdom

Working Arrangements: on-site

IR35 Status: undetermined

Seniority Level: Mid-Level

Industry: Other

Detailed Description From Employer:

Halliday Marx have partnered with an outstanding sports brand to recruit an Accounts Payable specialist on a Temporary basis. THIS ROLE IS FULLY IN THE OFFICE £30,000 - £32,000 Start ASAP

Responsibilities

  • High Volume AP invoice processing
  • Constant monitoring of the AP email inbox
  • Reconciling Credit Card statements
  • Supplier statement reconciliations
  • Match, batch, code incoming invoices in a timely manner
  • Supporting on checking the data between the old system and the new system (e.g., ensuring bank details and email addresses are up to date)
  • Processing all utility bills

Requirements

  • 1 year+ of AP experience
  • Want to work in the office 5 days a week
  • Must have high volume AP experience (Minimum 250 invoices a week)
  • Effective communication, able to identify and solve problems
  • Roll up your sleeves attitude and just get stuck in!
  • Highly organised and manage work loads