Summary: The role is for a temporary Accounts Payable position lasting four weeks, starting immediately and fully remote. The primary focus is on invoice processing and payment authorization, ensuring accuracy and compliance in financial transactions. The position is suitable for recent graduates in accountancy or related fields, with a strong emphasis on attention to detail and the ability to work under pressure.

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 and accurate manner.

Key Skills:

• Graduate of Accountancy or accounting-related course; new graduates welcome.
• Knowledge of Oracle, JD Edwards, Netrefer/Income Access, and ServiceNow software is advantageous.
• 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 in a fast-paced environment and handle pressure and deadlines.
• Keen attention to detail.
• Team player promoting a cooperative work atmosphere.

Salary (Rate): £150

City: undetermined

Country: UK

Working Arrangements: remote

IR35 Status: inside IR35

Seniority Level: Entry Level

Industry: Finance