Accounts Payable

Accounts Payable

Location: Victoria

Pay Rate: £14.00 an hour

Hours: Monday-Friday 9:00-18:00

Duration: 3 months (possibility of going permanent)

Immediate Start

Role Overview

Our client is looking for an experienced Accounts Payable candidate with experience using Microsoft Dynamics Navision. An individual who can work in a high pressured environment, who can stay calm and work efficiently.

Key Responsibilities:

• Work with suppliers, internal stakeholders, procurement and finance to ensure efficiency and robust processes and controls related to P2P cycle


• Act as a subject matter expert for AP related duties, process, policies and controls


• Effectively manage day-to-day AP operations


• Preparation of weekly payment runs


• Processing invoices promptly and accurately, ensuring they are matched to PO when necessary


• Processing expenses and corporate card expenses as per the expenses policy


• Reconciliation of supplier accounts on a monthly basis, prior to any payments made


• Maintaining accurate and up to date filing systems


• Oversight and review of AP ledgers and bank/credit reconciliation


• Resolution of queries on a prompt and professional basis

Specification:

• AP experience


• Solid understanding of accounting concepts, systems and processes


• Excellent attention to detail


• Good communicator, both oral and written


• Team player


• Self-motivated and comfortable with meeting deadlines


• Able to work independently in a fast-paced environment


• Strong organisational and time management skills


• Capable of taking initiative to drive process change and improvement

Adecco acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. The Adecco Group UK & Ireland is an Equal Opportunities Employer.

By applying for this role your details will be submitted to Adecco. Our Candidate Privacy Information Statement explaining how we will use your information is available on our website.