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Accounts Payable

www.topfinancialjobs.co.uk - Jobboard

Cheltenham

Hybrid

GBP 60,000 - 80,000

Part time

6 days ago
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Job summary

Une entreprise financière recherche un comptable fournisseurs pour un contrat temporaire de 3 mois basé à Cheltenham. Le poste est hybride, nécessitant une journée de télétravail par semaine. Le candidat idéal aura une attention particulière aux détails, des compétences en communication et une bonne connaissance des processus AP. Des compétences en Excel et une qualification AAT sont également souhaitées.

Qualifications

  • Expérience antérieure en comptabilité fournisseurs est souhaitable.
  • Compétences en Excel nécessaires.

Responsibilities

  • Traitement des factures et autorisations.
  • Gestion des paiements hebdomadaires et des rapprochements.
  • Maintien de dossiers fournisseurs précis.

Skills

Attention to detail
Communication skills
Ability to work in a small team
Knowledge of AP processes
Proficient in MS Office

Education

AAT Level 2 or above

Tools

MS Excel
Workday
Power Query
Power BI

Job description

Description: Accounts Payable - Cheltenham - Hybrid - 3 months temporary with potential extension

Accounts Payable

Salary/hourly rate - £13-16 an hour
Hybrid - 1 day from home four in the office
ability to do part time hours

Core Responsibilities

  • Processing purchase invoices
  • Obtaining and verifying invoice authorisations
  • Handling weekly payment runs
  • Completing supplier statement reconciliations
  • Creating and maintaining accurate supplier records
  • Reconciling Direct Debit and credit card payments
  • Processing expense claims
  • Resolving stakeholder queries
  • Assisting buyers and resolving queries
  • Completing month-end reconciliations
  • Building effective supplier relationships
  • Reconciling bank statements
  • Contributing to process efficiencies
  • Supporting the wider Finance Team
  • About YouYou will be part of the finance team and report into the Accounts Payable Team Leader. You will need to collaborate with colleagues both within the Accounts Payable team and across the organisation.
    Essential Skills
  • Strong attention to detail
  • Excellent communication skills
  • Ability to work in a small team
  • Knowledge of AP processes
  • Proficient in MS Office, especially Excel

  • Desirable Skills
  • Previous experience in an Accounts Payable position
  • Workday for Finance experience
  • Power Query/Power BI knowledge
  • AAT Level 2 or above /or studying towards an AAT qualification


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