Hybrid: Accounts Payable & Process Improvement Specialist (6 Mo)

Harvey John

England

Híbrido

GBP 26 000 - 34 000

Tempo integral

Há 13 dias
Gerador de candidaturas

Uma candidatura feita para esta oferta de emprego — um currículo e uma carta de apresentação personalizados que vão ao encontro do anúncio.

Ultrapassa os filtros ATS

Vantagens oferecidas por esta oferta de emprego

Hybrid working after initial period
Free onsite parking
Private medical
Enhanced pension
Excellent annual leave

Resumo da oferta

Harvey John is seeking an Accounts Payable Specialist for a 6 Month Contract with potential to become permanent. The role touches beyond basic AP, focusing on system improvements, data analysis and process optimisation. You will manage invoices, reconcile statements and produce useful financial insights.

The ideal candidate will have strong AP experience, be analytical, proficient in Excel and finance systems, and enjoy improving processes while working both independently and as part of a team.

Qualificações

  • Strong Accounts Payable experience with good attention to detail.
  • Analytical and confident solving problems and investigating discrepancies.
  • Comfortable using finance systems and Excel to manage and analyse data.
  • Naturally curious, with an interest in improving processes and systems.
  • Organised, proactive and able to work independently and as part of a team.

Responsabilidades

  • Process invoices, expenses and supplier payments accurately and on time.
  • Review invoices and investigate any discrepancies or issues.
  • Reconcile supplier statements and resolve any differences.
  • Produce financial reports and analysis to support the wider team.
  • Identify ways to improve finance processes, systems and efficiency.

Conhecimentos

Accounts payable
Attention to detail
Analytical thinking
Excel
Finance systems
Problem solving

Ferramentas

Accounting software

Descrição da oferta de emprego

Harvey John is seeking an Accounts Payable Specialist for a 6 Month Contract with potential to become permanent. The role touches beyond basic AP, focusing on system improvements, data analysis and process optimisation. You will manage invoices, reconcile statements and produce useful financial insights.

The ideal candidate will have strong AP experience, be analytical, proficient in Excel and finance systems, and enjoy improving processes while working both independently and as part of a team.

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