Accounts Payable Specialist

Summary: The Accounts Payable Specialist role is a 3-month contract position that can be either full-time or part-time, requiring a highly experienced individual to manage the end-to-end accounts payable process with minimal supervision. The position is primarily remote, with occasional on-site attendance if necessary, and emphasizes the importance of Friday reconciliations. The ideal candidate should be self-sufficient, proficient in Great Plains (GP), and capable of handling their workload independently.

Key Responsibilities:

• Manage end-to-end invoice processing and payment runs
• Create and maintain purchase ledger batches in Great Plains (GP)
• Perform weekly reconciliations, particularly on Fridays
• Apply accurate nominal coding to appropriate cost centres
• Manage the AP inbox and ensure queries are handled effectively
• Collaborate with internal teams to resolve queries and ensure data accuracy

Key Skills:

• Experienced in Accounts Payable
• Confident with AP systems
• Self-starter with time management skills
• Hands-on and able to work independently in a remote setup
• Proficient with Great Plains (GP)
• Familiarity with Beagle is a bonus
• Available for Friday reconciliations
• Comfortable with a contract position

Salary (Rate): undetermined

City: undetermined

Country: United Kingdom

Working Arrangements: remote

IR35 Status: undetermined

Seniority Level: undetermined

Industry: Other