Accounts Payable Specialist (Hybrid) - 6-Month FTC

Robert Walters

Woking

Hybrid

GBP 30,000 - 36,000

Full time

33 hours ago
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Benefits offered by this job

Hybrid working
Enhanced pension from day 1
Benefits from day one
Enhanced annual leave

Job summary

Robert Walters is recruiting for an experienced Accounts Payable professional to join an established finance team on a six-month fixed-term contract in the Woking area. Hybrid working is available and the role involves handling multi-currency transactions and supporting an ERP implementation.

The ideal candidate has prior AP experience, strong payment processing knowledge, and excellent attention to detail in a busy finance environment. SAP experience is beneficial.

Qualifications

  • Experience in Accounts Payable or similar finance roles.
  • Strong understanding of payment processing and supplier accounts.
  • Experience with multi-currency transactions is advantageous.
  • SAP experience is beneficial.
  • Excellent attention to detail and ability to meet deadlines.
  • Adaptable and organized in a busy finance environment.

Responsibilities

  • Process supplier payments and ensure transactions are recorded accurately.
  • Complete supplier statement reconciliations and investigate discrepancies.
  • Process and reconcile employee expenses.
  • Support contract reconciliations and maintain accurate records.
  • Post daily banking transactions across multiple bank accounts.
  • Manage multi-currency transactions.
  • Assist with general ledger reconciliations and wider finance activities.
  • Support ERP system implementation during the change.

Skills

Accounts Payable
Multi-currency
Attention to detail
Excel
SAP

Tools

SAP
Excel

Job description

Robert Walters is recruiting for an experienced Accounts Payable professional to join an established finance team on a six-month fixed-term contract in the Woking area. Hybrid working is available and the role involves handling multi-currency transactions and supporting an ERP implementation.

The ideal candidate has prior AP experience, strong payment processing knowledge, and excellent attention to detail in a busy finance environment. SAP experience is beneficial.

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