Accounts Payable - 9 Month FTC

Michael Page; Biggin Hill; On-site; GBP 35,000 - 40,000; Full time

Job summary

A company in Property/Environmental Services is seeking an Accounts Payable professional. The role involves managing financial transactions and maintaining accurate records in the Accounting & Finance department. Candidates should have experience in accounts payable, proficiency in Sage 200 and Excel, and strong analytical skills. The position offers a competitive salary between £35,000 and £40,000 annually with a fixed-term contract and opportunities for skill development.

Benefits

Competitive salary

Fixed-term contract

Opportunities to develop skills

Supportive company culture

Qualifications

• Experience in accounts payable or financial roles.
• Proficiency in Sage 200 and Microsoft Excel.
• Strong analytical and numerical abilities.
• Organized with attention to detail.

Responsibilities

• Process and verify supplier invoices for accuracy.
• Maintain financial records.
• Reconcile statements and resolve discrepancies.
• Prepare payment runs.
• Assist in month-end closing.
• Collaborate with teams for account queries.
• Manage accounts payable inbox.

Skills

Experience in accounts payable or a related financial role

Proficiency with Sage 200

Proficiency with Microsoft Excel

Strong numerical skills

Strong analytical skills

Organised approach

Attention to detail

Ability to work independently

Ability to work collaboratively

Job description

The Accounts Payable position in the Property / Environmental Services sector involves managing financial transactions and ensuring accurate record-keeping in the Accounting & Finance department. This role requires attention to detail and a methodical approach to handling payments and invoices.

Client Details

This client operates within the Property / Environmental Services sector, providing essential services and maintaining a strong reputation in their field. The company fosters a professional environment within the Accounting & Finance department and values precision and efficiency in its operation.

Description

• Process and verify supplier invoices for accuracy and compliance.
• Maintain accurate and up-to-date financial records.
• Reconcile statements and resolve any discrepancies with suppliers.
• Prepare payment runs and ensure timely processing of payments.
• Assist in month-end closing processes, including accruals and journal entries.
• Collaborate with internal teams to address queries related to accounts payable.
• Monitor and manage the accounts payable inbox to ensure prompt responses.
• Support audits by providing necessary documentation and reports.

Profile

A successful Accounts Payable should have:

• Experience in accounts payable or a related financial role.
• Proficiency with Sage 200 and Microsoft Excel.
• Strong numerical and analytical skills.
• An organised approach to managing tasks and deadlines.
• Attention to detail and accuracy in financial processes.
• Ability to work both independently and collaboratively within a team.

Job Offer

• Competitive salary in the range of 35,000 to 40,000 annually.
• Fixed-term contract offering stability and clear responsibilities.
• Opportunities to develop skills within the Accounting & Finance department.
• Supportive company culture that values accuracy and efficiency.