Summary: The role is for an Accounts Payable position on a temporary basis for four weeks, starting immediately. The position is fully remote and involves processing invoices, authorizing payments, and ensuring accurate recording of transactions. Candidates should have a background in accountancy and be comfortable working in a fast-paced environment.

Key Responsibilities:

• Validate and verify transaction details and invoices; obtain authorizations and appropriate cost charging codes before processing payments.
• Ensure no double payments are made to vendors.
• Record all paid transactions in the accounting system.
• Assess accuracy of entries and appropriate cost charging.
• Raise Purchase Orders and Purchase Requisitions in a timely manner with complete accuracy.

Key Skills:

• Graduate of Accountancy or accounting-related course; new graduates welcome.
• Knowledge of Oracle, JD Edwards, Netrefer/Income Access, and ServiceNow software is an advantage.
• Strong knowledge of Microsoft Office.
• Excellent verbal and written communication skills.
• Ability to set priorities and take personal responsibility.
• Willingness to learn new skills quickly.
• Ability to work effectively under pressure and meet deadlines.
• Keen attention to detail.
• Ability to work as a team player and promote a cooperative work atmosphere.

Salary (Rate): £150

City: undetermined

Country: England

Working Arrangements: remote

IR35 Status: inside IR35

Seniority Level: Entry Level

Industry: Finance