Interim Accounts Payable

Michael Page; Ilminster; On-site; GBP 18,000 - 21,000; Part time

Job summary

Michael Page is seeking an Interim Accounts Payable professional in the industrial and manufacturing sector. You will manage daily financial transactions, ensuring accuracy and timely processing of invoices and payments, while supporting month-end close and compliance with policies.

This temporary role offers flexibility and valuable experience in a manufacturing finance environment, requiring attention to detail and proficiency with accounting software and Excel.

Qualifications

• Proven experience in accounts payable or a similar role.
• Strong attention to detail and accuracy in financial tasks.
• Proficiency in accounting software and Microsoft Excel.
• Good communication skills for liaising with suppliers and colleagues.
• The ability to manage time effectively and meet deadlines.
• A proactive approach to problem-solving and process improvements.
• Knowledge of accounting principles and financial regulations.

Responsibilities

• Process invoices and payments accurately and on time.
• Reconcile supplier statements and resolve discrepancies.
• Maintain and update financial records and ledgers.
• Assist in preparing payment runs and ensuring compliance with company policies.
• Communicate with suppliers to address and resolve any payment issues.
• Support month-end closing activities related to accounts payable.
• Ensure proper documentation and filing of financial transactions.
• Collaborate with the finance team to improve processes and efficiency.

Skills

Attention to detail

Excel

Accounting software

Communication skills

Time management

Problem solving

Tools

Microsoft Excel

Accounting software

Job description

As an Interim Accounts Payable professional in the industrial and manufacturing sector, you'll be responsible for managing daily financial transactions to ensure smooth operations. This temporary role is perfect for someone who enjoys working with numbers and maintaining accurate financial records.

Client Details

An organisation within the industrial and manufacturing sector.

Description

• Process invoices and payments accurately and on time.
• Reconcile supplier statements and resolve discrepancies.
• Maintain and update financial records and ledgers.
• Assist in preparing payment runs and ensuring compliance with company policies.
• Communicate with suppliers to address and resolve any payment issues.
• Support month-end closing activities related to accounts payable.
• Ensure proper documentation and filing of financial transactions.
• Collaborate with the finance team to improve processes and efficiency.

Profile

• Proven experience in accounts payable or a similar role.
• Strong attention to detail and accuracy in financial tasks.
• Proficiency in accounting software and Microsoft Excel.
• Good communication skills for liaising with suppliers and colleagues.
• The ability to manage time effectively and meet deadlines.
• A proactive approach to problem-solving and process improvements.
• Knowledge of accounting principles and financial regulations.

Job Offer

Hourly pay ranging from £13.00 to £15.00, dependent on the level of experience.

Temporary position offering flexibility and valuable experience in the industrial and manufacturing sector.