Save Job Back to Search Job Description Summary Similar JobsMultiple, immediate start Accounts Payable rolesOffering hybrid, flexible workingAbout Our ClientThis opportunity is for a sizeable organisation in Coalville. They offer hybrid working and free onsite parking.Job DescriptionProcess and verify supplier invoices accurately and in a timely mannerMatch invoices to purchase orders and delivery notes, resolving discrepancies with suppliers and internal teamsPrepare and process weekly/monthly payment runs in line with company controlsMaintain accurate supplier accounts and reconcile statementsRespond to supplier and internal queries professionally and promptlyEnsure compliance with company policies, audit requirements, and VAT regulationsSupport month-end closing activities and reporting as requiredThe Successful ApplicantA successful Accounts Payable professional should have:Experience in Accounts Payable or a similar accounting role.Knowledge of accounting software and proficiency in Microsoft Excel.Strong attention to detail and organisational skills.Ability to work independently and meet deadlines.Excellent communication and problem-solving abilities.A proactive approach to improving processes and addressing challenges.What's on OfferCompetitive rate up to c£40,000 (doe)Hybrid, flexible workingOther voluntary benefitsContactCorinne Berry-McGrawQuote job refJN-012026-6928221Phone number+44 115 948 6403Job summaryJob functionFinanceSubsectorBook keeperSectorPropertyLocationCoalvilleContract typeTemporaryConsultant nameCorinne Berry-McGrawConsultant phone+44 115 948 6403Job referenceJN-012026-6928221
