Accounts Payable Specialist (Contract) - Fast-Paced Finance

Goodman Masson; England; On-site; GBP 25,000 - 35,000; Full time

Job summary

A leading finance recruitment agency is seeking an experienced Associate in Accounts Payable for a 12-month fixed-term contract. This role involves managing purchase ledgers, processing supplier invoices, and ensuring timely payments. Ideal candidates should have diploma-level education, reconciliation experience, and an understanding of financial controls. This is a great opportunity for someone eager to develop within finance while contributing to a busy finance team.

Qualifications

• Experience managing purchase ledger and processing supplier invoices.
• Ability to support VAT returns and month-end reporting.
• Strong attention to detail and accuracy in financial tasks.

Responsibilities

• Process supplier invoices and staff expenses in P2P and Horizon systems.
• Reconcile supplier statements and resolve outstanding queries.
• Prepare and process BACS and CHAPS payments.
• Assist with audits, year-end close, and finance projects.
• Maintain accurate ledgers and ensure compliance with financial controls.

Skills

Multi-currency and multi-company experience

Previous reconciliation and journal posting experience

Understanding of financial controls and audit requirements

Education

Diploma-level education

Job description

A leading finance recruitment agency is seeking an experienced Associate in Accounts Payable for a 12-month fixed-term contract. This role involves managing purchase ledgers, processing supplier invoices, and ensuring timely payments. Ideal candidates should have diploma-level education, reconciliation experience, and an understanding of financial controls. This is a great opportunity for someone eager to develop within finance while contributing to a busy finance team.