Temporary Accounts Payable Controller

Marc Daniels; Greater London; On-site; GBP 80,000 - 100,000; Full time

Job summary

A specialist recruitment agency in Greater London is seeking an experienced Temporary Accounts Payable Specialist to help clear a backlog of invoices. The successful candidate will investigate and resolve queries, reconcile statements, and manage stakeholder communications. Ideal applicants should be immediately available and comfortable working on-site four days a week. Experience with Dynamics 365 is preferred but not essential.

Qualifications

• Experience in accounts payable and resolving complex queries.
• Immediate availability to start working.
• Ability to work on-site and in a team.

Responsibilities

• Investigate and resolve invoice queries for approval.
• Reconcile high volumes of statements across customer accounts.
• Chase internally to clear aged debt.

Skills

Accounts payable

Stakeholder communication

Problem-solving

Time management

Tools

Dynamics 365

Job description

I am looking for several experienced Temporary Accounts Payable Specialist, ideally available immediately, to assist with a project to clear a back log of invoices by chasing up queries internally in a timely and polite manner. Must be able to commute to High Wycombe 4 days a week and be comfortable picking up the phone and dealing with key stakeholders.

Your core responsibilities

• Engaging with the business to investigate and resolve PO and other invoice queries to get the outstanding invoices approved
• Reconciling high volumes of statements, over a large number of customer accounts, while working at pace, accurately and professionally
• Working at pace and in a calm and professional manner in order to resolve queries, process high volumes of invoices and recon
• Monthly reconciling of Supplier Statements
• Chasing internally to clear aged debt

The successful candidate will be:

• Immediately and looking to start their next role ASAP,
• A sociable team player who enjoys working on site (4 days a week),
• A confident accounts payable controller with experience of resolving complex queries over the phone ,
• Ideally Dynamics 365, but not a deal breaker!