Bookkeeper | 6-Month Contract

Key Responsibilities

• Process supplier invoices and ensure appropriate approvals are obtained.
• Manage accounts payable activities, including supplier queries and payment administration.
• Complete supplier statement and bank reconciliations, investigating any discrepancies.
• Support payment runs and cash allocation processes.
• Process employee expenses and company card transactions.
• Assist with financial reporting and finance administration.
• Build strong relationships with internal stakeholders and external suppliers.
• Support the wider finance team with ad hoc tasks and projects.

Requirements

• Previous experience within a bookkeeping, accounts payable, or finance role.
• Strong background in invoice processing and reconciliations.
• Experience resolving supplier and payment queries.
• Ability to work accurately under pressure and manage competing deadlines.
• Hands-on experience with Dynamics 365 is essential.
• Experience with finance systems, expenses management platforms, and Excel would be advantageous.

This opportunity would suit an experienced Bookkeeper or Accounts Payable professional looking for a broad, hands-on contract role within a collaborative finance environment.