Save Job Back to Search Job Description Summary Similar JobsImmediate start2 days home working availableAbout Our ClientOur client is a large UK-based organisation operating out of their head office in Coalville. The organisation has strengthened its market position and it is an exciting time to be joining them as they grow and scale the P2P function.Job DescriptionDuties of the Accounts Payable Specialist will include:Process and manage supplier invoices accurately and efficiently.Reconcile supplier statements and resolve discrepancies promptly.Payments to suppliers.Assist in month-end closing activities by providing necessary data.Support the wider Accounting & Finance team with ad-hoc tasks as required.Collaborate with internal teams.Contribute to process improvements.The Successful ApplicantThe Accounts Payable Specialist will:Be available on short noticeHave previous experience Previous experience in an accounts payable or a similar role.Good experience dealing with high volume invoices.Proficiency in financial software and Microsoft Office Suite, especially Excel.Excellent attention to detail and organisational skills.The ability to manage multiple tasks and meet deadlines effectively.Strong communication skills to liaise with stakeholders effectively.What's on OfferCompetitive rate paying between £14-18 per hour + holiday payHybrid, flexible working with 2 days at homeFlexible working hoursAn immediate startOther voluntary benefitsContactCorinne Berry-McGrawQuote job refJN-102026-7117749Phone number+441212309393Job summaryJob functionAccountingSubsectorAccounts PayableSectorPropertyWhereCoalvilleContract typeTemporaryConsultant nameCorinne Berry-McGrawConsultant phone+441212309393Job referenceJN-102026-7117749
