Accounts Payable - 9 Month FTC

Michael Page (UK); Westerham; On-site; GBP 35,000 - 40,000; Full time

Job summary

A leading recruitment agency is seeking an Accounts Payable professional in Westerham. This role involves processing invoices, maintaining financial records, and supporting month-end processes. The ideal candidate will have relevant experience, proficiency in Sage 200, and a keen eye for detail. The position offers a competitive salary between £35,000 and £40,000 annually within a supportive company culture.

Benefits

Competitive salary

Fixed-term contract

Opportunities for skill development

Supportive company culture

Qualifications

• 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.

Responsibilities

• Process and verify supplier invoices for accuracy and compliance.
• Maintain accurate and up-to-date financial records.
• Reconcile statements and resolve discrepancies with suppliers.
• Prepare payment runs and ensure timely processing of payments.
• Assist in month-end closing processes.

Skills

Experience in accounts payable

Proficiency with Sage 200

Strong numerical skills

Organisational skills

Attention to detail

Tools

Microsoft Excel

Job description

Overview

Opportunity with a leading Property & Environmental Services company

Fast-growing company

About Our Client

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.

Job 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.

The Successful Applicant

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.

What's on 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.