Save Job Back to Search Job Description Summary Similar JobsImmediate startOffering hybrid, flexible workingAbout Our ClientThis role is with a well-established organisation in Coalville. They offer hybrid, flexible working and free onsite parking.Job DescriptionProcess and manage supplier invoices accurately and efficiently.Reconcile supplier statements and resolve discrepancies promptly.Ensure timely payments to suppliers in line with company policies.Maintain accurate records and documentation for audit purposes.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 to ensure smooth financial operations.Contribute to process improvements within the accounts payable function.The Successful ApplicantPrevious experience in an accounts payable or similar role in the property industry.A strong understanding of accounting principles and financial processes.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 up to c£37,000 (doe)Hybrid, flexible workingImmediate startOther 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
