Interim Accounts Payable Officer

Robertson Bell; Ilford; Hybrid; GBP 30,000 - 50,000; Full time

Job summary

Join a dynamic organization as an Interim Accounts Payable Officer, where your expertise in managing high-volume transactions will be valued. This role offers the flexibility of hybrid working, requiring only two days in the office each week. You'll be responsible for processing invoices, reconciling accounts, and ensuring timely payments, all while contributing to a supportive team environment that fosters professional growth. If you are an Accounts Payable expert eager to make an impact, this opportunity is perfect for you.

Qualifications

• Proven experience in Accounts Payable with strong communication skills.
• Expertise in using Microsoft Dynamics 365 and advanced Excel functions.

Responsibilities

• Process invoices efficiently and reconcile financial records.
• Manage high-volume accounts payable inbox and coordinate payment runs.

Skills

Accounts Payable Management

Communication Skills

Problem Solving

Tools

Microsoft Dynamics 365

Excel

Job description

Are you an Accounts Payable expert with a proven track record of clearing extensive backlogs and successfully managing high-volume transactions? Would you like to join a dynamic organisation that values professional growth and development? Are you looking for a role with the flexibility to work remotely, requiring only one in-office day per week?

Robertson Bell are supporting our client to recruit an Interim Accounts Payable Officer on an initial three-month contract, with a high likelihood of extension and even permanent employment. The head office is based in East London, offering a hybrid working pattern, asking for the successful candidate to come into office twice a week.

Key Responsibilities:

• Efficiently processing invoices in the CRM system with accuracy and speed.
• Reconciling credit cards and bank accounts to ensure financial records are always up to date.
• Managing a high-volume accounts payable inbox, handling supplier queries with professionalism and efficiency.
• Coordinating and executing weekly payment runs, ensuring timely and accurate transactions.

Qualifications:

• Experience working in an Accounts department, specialising in Accounts Payable.
• Strong communication skills, both written and verbal – being able to answer queries effectively and efficiently.
• Experience using Microsoft Dynamics 365 and strong Excel skills, with the ability to use VLOOKUPs, pivot tables and basic formulas.

Apply now as CVs are being reviewed as they come in – this advert will close before its end date if the successful candidate is found.