Accounts Payable Specialist — 6-Month Fixed Term

Hiringpeople.co.uk

City Of London

Sur place

GBP 28 000 - 32 000

Plein temps

Il y a 4 jours
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Avantages offerts par ce poste

Six-month fixed term contract

Résumé du poste

Fujitec UK is seeking an organised Accounts Payable Administrator to join the Finance team for six months in Dartford, Kent. You will process supplier invoices, reconcile statements, and help with month-end activities as the company transitions to new finance systems.

Your role will involve resolving supplier queries, allocating costs to projects, and maintaining accurate records while supporting a busy finance team during a period of change.

Qualifications

  • Experience in accounts payable, purchase ledger or finance administration.
  • Confidence using accounting systems, Excel and office apps.
  • Strong attention to detail and numerical accuracy.

Responsabilités

  • Process supplier invoices accurately and promptly, match to POs.
  • Reconcile supplier statements and update the purchase ledger.
  • Prepare info for supplier payments and assist month-end activities.
  • Respond to supplier queries and maintain relationships across teams.
  • Allocate costs to departments/contracts/projects and keep records.
  • Support during the finance systems transition and maintain controls.

Connaissances

Accounts payable
Purchase ledger
Excel
Attention to detail
Organisational skills
Problem solving

Formation

AAT qualification (welcome)

Outils

Accounting software
ERP system

Description du poste

Fujitec UK is seeking an organised Accounts Payable Administrator to join the Finance team for six months in Dartford, Kent. You will process supplier invoices, reconcile statements, and help with month-end activities as the company transitions to new finance systems.

Your role will involve resolving supplier queries, allocating costs to projects, and maintaining accurate records while supporting a busy finance team during a period of change.

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