Accounts Payable

Description

The Accounts Payable offers an excellent opportunity to manage supplier invoices, payments, and reconciliations efficiently. This temporary position in Basingstoke is ideal for individuals with a strong background in accounts payable.

Client Details

This opportunity is with a small-sized company operating in the manufacturing sector. The organisation is known for its commitment to excellence in the accounting and finance sector, providing a supportive and professional environment for its employees.

Description

Process supplier invoices accurately and in a timely manner.

Manage payment runs, ensuring compliance with company policies.

Reconcile supplier statements and resolve discrepancies effectively.

Maintain accurate records and ensure proper documentation for audits.

Collaborate with internal teams to address queries related to invoices or payments.

Assist in month-end closing activities, including accruals and reporting.

Ensure compliance with financial regulations and company procedures.

Provide support for ad-hoc accounting projects as required.Profile

A successful Accounts Payable should have:

Previous experience in an accounts payable or similar role within accounting and finance.

Strong attention to detail and excellent organisational skills.

Proficiency in accounting software and Microsoft Excel.

Ability to manage multiple tasks and meet deadlines effectively.

Knowledge of financial regulations and best practices in the FMCG industry.

Good communication skills and a proactive approach to problem-solving.Job Offer

Equivalent to £32,000-£35,000 on a temporary equivalent

Hybrid working arrangement to support work-life balance.

Supportive and professional work environment in Fleet.

Temporary role with potential for further opportunities.If this Accounts Payable role in Basingstoke aligns with your expertise and career goals, we encourage you to apply today

Ad ID: 5417237790