Save Job Back to Search Job Description Summary Similar JobsPotential to go permanentMajor player in their industryAbout Our ClientOur client is a well-established organisation with a strong reputation in its market. Due to continued growth, they are looking to add to their team.Job DescriptionProcess supplier invoices accurately and efficiently.Reconcile supplier statements to ensure records are correct.Handle payment runs, ensuring all payments are made on time.Respond to supplier queries and resolve any discrepancies.Maintain accurate records and support month-end processes.Assist with ad-hoc financial tasks as required by the team.The Successful ApplicantA successful Interim Accounts Payable Admin should have:Previous experience in an accounts payable role.Strong organisational skills and attention to detail.Proficiency in financial systems and Microsoft Excel.An ability to work efficiently in a busy environment.A proactive approach to problem-solving.What's on OfferAn hourly rate of £13.50 to £15.00 + hourly holiday PayA temporary position based in SwindonPotential for hybrid workingIf you're interested in this role, apply now.People are at the heart of Michael Page. We are committed to creating an inclusive environment. As an inclusive recruiter we welcome applications from people of all backgrounds, identities and experiences. If you require any adjustments or accommodations during the recruitment process, we'll work with you to ensure you can perform at your best.ContactHarry BrookingQuote job refJN-082026-7084954Phone number+44 117 906 5134Job summaryJob functionAccountingSubsectorAccounts PayableSectorInsuranceWhereSwindonContract typeTemporaryConsultant nameHarry BrookingConsultant phone+44 117 906 5134Job referenceJN-082026-7084954
