Purchase Ledger

CMA Recruitment Group

Guildford

On-site

GBP 28,000 - 36,000

Full time

14 days+

Get a reply from this employer

Your resume and cover letter, tailored to exactly what they’re hiring for.

Get past ATS filters

Job summary

CMA Recruitment Group in Guildford is seeking an Accounts Payable and Expenses Coordinator on a 6-month contract to support a busy finance team during a period of transformation and automation. The role focuses on payments processing, expense policy compliance, and multi-currency transactions.

You will work fully office-based for an initial 3 months, with potential flex after. The ideal candidate has strong AP/expenses experience, advanced Excel skills for data analysis and reporting, and a keen

Qualifications

  • Strong experience in Accounts Payable and Expenses management.
  • Advanced Excel skills for data analysis, reporting and process management.
  • Comfortable managing multi-currency transactions and verifying payment details.

Responsibilities

  • Manage transactional support including processing payments and validating expense policies for compliance.
  • Support multi-currency transactions with precision during period of change.
  • Assist with integration of expense management technology and automate manual processes to improve efficiency.
  • Collaborate with team members across functions to deliver accurate and timely service.
  • Contribute to continuous process improvements by providing feedback on system usage and workflows.

Skills

Accounts Payable
Expenses management
Transactional finance support
Excel advanced
Data analysis
Reporting
Multi-currency transactions
Stakeholder collaboration

Tools

Excel

Job description

An innovative professional services organisation in central Guildford, Surrey is seeking additional temporary support on a 6 month contract within Accounts Payable and Expenses to support their busy finance team. Known for their commitment to transforming client delivery and embracing technology-driven solutions, this organisation prides itself on fostering a collaborative culture that values operational excellence and professional growth. The roles offer a keen insight into a fast-evolving finance environment, with opportunities to work within a forward-thinking team during a period of significant transformation and process automation. Ideal for detail-oriented professionals looking to contribute to a dynamic project, you will be part of a company that values service quality and operational efficiency.

What will the Accounts Payable and Expenses Coordinator role involve?
  • Managing transactional support including processing payments and validating expense policies to ensure compliance with organisational standards
  • Supporting multi-currency transactions with precision, contributing to smooth financial operations during a period of change
  • Assisting with the integration of new expense management technology and automating manual processes to improve efficiency
  • Collaborating with team members across functions to deliver high-quality service with a focus on accuracy and timeliness
  • Contributing to continuous process improvements by providing feedback on system usage and operational workflows
Suitable Candidate for the Accounts Payable and Expenses Coordinator vacancy:
  • The willingness to be fully office based for the initial 3 month period
  • Strong experience in Accounts Payable, Expenses management and transactional finance support
  • Proficient in Excel, with advanced skills for data analysis, reporting and process management
  • Comfortable managing multi-currency transactions and verifying payment details with a high degree of accuracy
  • Possesses excellent communication skills, able to collaborate effectively within a team and engage professionally with stakeholders
  • Adaptable, service-driven, with a keen eye for detail, capable of working efficiently in a fast-paced environment
Additional benefits and information for the role of Accounts Payable and Expenses Coordinator:
  • Fully office based with the potential for flexible working after 3 months
  • Immediate start offering flexibility to support the team during peak periods
  • Participation in a technology-enabled environment with ongoing process automation initiatives
  • Opportunity to develop experience within a progressive, project-focused organisation at a crucial transition phase
  • Salary dependent on experience
Get your free, confidential resume review.

or drag and drop your file here.

Similar jobs

Similar jobs worth comparing

Accounts Payable Assistant
Accounts Payable Assistant

Confidential • Guildford

Hybrid
GBP 21,000 - 23,000
Interim Accounts Payable
Interim Accounts Payable

Confidential • Bradley Stoke

Hybrid
GBP 18,000 - 26,000
Accounts Payable Assistant
Accounts Payable Assistant

Venture Recruitment Partners • Guildford

Hybrid
GBP 21,000 - 23,000
Accounts Payable Assistant
Accounts Payable Assistant

Marc Daniels • Greater London

On-site
GBP 24,000 - 25,000
Accounts Payable Supervisor
Accounts Payable Supervisor

We Do Group • Woking

Hybrid
GBP 34,000 - 38,000
Accounts Payable Specialist
Accounts Payable Specialist

Howett-Thorpe Recruitment Consultants Limited • Godalming

Hybrid
GBP 30,000 - 35,000
27 days holiday plus bank holidays
Hybrid working scheme
Company bonus scheme
+3
Accounts Payable Specialist
Accounts Payable Specialist

Howett Thorpe • Godalming

Hybrid
GBP 30,000 - 35,000
27 days holiday
Hybrid working
Company bonus
+3
AP/AR Team Lead
AP/AR Team Lead

Triumph Consultants Ltd • Guildford

Hybrid
GBP 34,000 - 49,000
Accounts Payable & Accounts Receivable (AP/AR) Team Lead
Accounts Payable & Accounts Receivable (AP/AR) Team Lead

Positive Employment • Guildford

Hybrid
GBP 43,000 - 61,000
Purchase Ledger Assistant
Purchase Ledger Assistant

Confidential • Bridport

On-site
GBP 17,000 - 22,000