Accounts Payable Specialist

Halliday Marx; London; On-site; GBP 30,000 - 36,000; Full time

Job summary

Halliday Marx recherche un Comptable Fournisseur intérimaire pour une mission de 3 mois à Londres. Le candidat idéal doit posséder au moins 2 ans d'expérience en comptabilité fournisseurs, avec une capacité à traiter efficacement un volume élevé de factures et à résoudre des problèmes rapidement. Ce rôle est entièrement basé au bureau et nécessite une bonne compréhension des processus comptables.

Qualifications

• Minimum de 2 ans d'expérience en Comptabilité Fournisseur.
• Bonne attitude et bon résolveur de problèmes.
• Expérience dans la gestion des dépenses.

Responsibilities

• Traiter un volume élevé de factures fournisseurs.
• Rapprocher les relevés fournisseurs et résoudre les discrepancies.
• Préparer et traiter les paiements hebdomadaires et mensuels.

Skills

Problem Solving

Attention to detail

Tools

Sage 200

Job description

This range is provided by Halliday Marx. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

Base pay range

Direct message the job poster from Halliday Marx

Working with the best CFOs and FDs to supply the most talented Interim & Permanent accountants in London and the South East. …

Halliday Marx have partnered with an Environmental Services firm to hire an Interim Accounts Payable Clerk for 3 months.

This role is fully office based

Responsibilities

• Process a high volume of supplier invoices in line with company policy and payment terms
• Reconcile supplier statements and resolve discrepancies or queries in a timely manner
• Prepare and process weekly and monthly payment runs (BACS, CHAPS, international payments)
• Liaise with internal stakeholders and suppliers to manage purchase order and invoice matching
• Ensure all AP records are accurately maintained and properly coded for management reporting
• Assist in month-end close procedures including AP accruals and reporting
• Support with VAT compliance and audit requests
• Continuously seek to improve AP processes and contribute to system improvements

Requirements

• Immediately available
• Minimum of 2 years experience with Accounts Payable
• Experience dealing with expenses
• Sage 200 experience is a nice to have but not a must
• Good attitude and a good problem solver

Seniority level

• Seniority level

  Associate

Employment type

• Employment type

  Temporary

Job function

• Job function

  Accounting/Auditing

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