Temporary Accounts Payable Officer

Temporary Accounts Payable Officer

Posted 1 day ago by 1749880435

£20 Per hour
Undetermined
Undetermined
Devon, Plymouth

Summary: The role of Accounts Payable Officer involves managing high volumes of invoices and ensuring accurate processing within a fast-paced finance team. This position is based in Plymouth and is offered on an initial 3-month contract, providing an opportunity for immediate impact. The ideal candidate will possess relevant experience and excel in a collaborative environment. Strong Excel skills and a proactive mindset are essential for success in this role.

Key Responsibilities:

  • Accurately match high volumes of invoices to purchase orders, ensuring a smooth flow of payments
  • Take ownership of end-to-end invoice processing, maintaining speed and precision
  • Carry out supplier statement reconciliations to keep accounts up to date and error-free
  • Resolve payment and invoice queries with confidence and a customer-focused approach

Key Skills:

  • Proven experience working in a fast-paced, high-volume Accounts Payable function
  • Good Excel skills
  • Ability to work to tight deadlines while maintaining exceptional accuracy
  • Proactive and solutions-focused mindset
  • Ability to commute to the Plymouth office regularly

Salary (Rate): £20.00 per hour

City: Plymouth

Country: United Kingdom

Working Arrangements: undetermined

IR35 Status: undetermined

Seniority Level: undetermined

Industry: Other

Detailed Description From Employer:

Are you an Accounts Payable professional ready to hit the ground running? Do you thrive in a fast-paced, high-volume environment? Are you looking to join a collaborative and passionate team?

Robertson Bell are proud to be partnering with an excellent organisation based in Plymouth to recruit an Accounts Payable Officer on an initial 3-month contract. This is a brilliant opportunity to make an immediate impact in a supportive finance team.

Key responsibilities:

  • Accurately match high volumes of invoices to purchase orders, ensuring a smooth flow of payments
  • Take ownership of end-to-end invoice processing, maintaining speed and precision
  • Carry out supplier statement reconciliations to keep accounts up to date and error-free
  • Resolve payment and invoice queries with confidence and a customer-focused approach

The ideal candidate will:

  • Bring proven experience working in a fast-paced, high-volume Accounts Payable function, possessing good Excel skills
  • Be confident working to tight deadlines while maintaining exceptional accuracy
  • Have a proactive and solutions-focused mindset, ready to take initiative
  • Be able to commute to the Plymouth office regularly

If you're ready to hit the ground running, we'd love to hear from you!