Summary: The Accounts Payable Officer role is an interim contract position focused on managing the end-to-end accounts payable processes for a Local Authority client. The ideal candidate will be detail-oriented and possess strong problem-solving skills, contributing to the efficient processing of invoices and payment reconciliations. This position requires collaboration with suppliers and internal departments to resolve queries and ensure accurate financial reporting. The role is based in Leicestershire and involves working two days a week in the office.

Key Responsibilities:

• Sort, analyse, and process invoices
• Liaise with suppliers and departments to resolve queries
• Ensure accurate payment processing, reconciliations, and reporting
• Manage credit card reconciliations and direct debit invoices
• Support weekly payment runs and other finance functions

Key Skills:

• Proficiency in MS Excel/Outlook
• Experience in high-volume accounts payable environments
• Strong problem-solving, organisational, and time management skills
• Excellent communication and teamwork abilities

Salary (Rate): £20

City: undetermined

Country: undetermined

Working Arrangements: hybrid

IR35 Status: inside IR35

Seniority Level: undetermined

Industry: Other