Accounts Payable Specialist

An Accounts Payable Specialist is needed to manage the day-to-day processing of invoices and payments, ensuring smooth operations within the accounting and finance department. Based in Chester, this temporary role will focus on maintaining accurate records and contributing to the efficiency of the industrial and manufacturing business.

Client Details

This role is with a company in the industrial and manufacturing sector, based in Chester.

Description

• Process invoices accurately and in a timely manner.
• Reconcile supplier statements and resolve discrepancies.
• Prepare payment runs and ensure compliance with company policies.
• Maintain accurate records of transactions and update financial systems.
• Respond to supplier queries and liaise with internal departments as needed.
• Assist with month-end closing activities related to accounts payable.
• Monitor and manage accounts payable inbox for incoming queries and documents.
• Support ad hoc tasks within the accounting and finance team.

Profile: A successful Accounts Payable Specialist should have:

• Experience in senior or specialist accounts payable or a similar finance role.
• Strong attention to detail and organisational skills.
• Proficiency in using accounting software and Microsoft Excel.
• Ability to work well in a busy environment.
• Good communication skills for liaising with suppliers and colleagues.

Job Offer

• An hourly rate of £18.00 to £22.00, dependent on the level of experience.
• Paid hourly with holiday paid on top.
• 3-6 month contract.
• Immediate start.
• Hybrid working available after training period.
• Free on site parking and close to public transport routes.