Interim Accounts Payable Specialist
Would you take the opportunity to work for a highly renowned organisation that takes care of vulnerable people in the UK? Are you a strong communicator who thrives and enjoys working in a busy Accounts Payable team? Are you looking for a highly desirable fully remote working pattern?
Robertson Bell are supporting them to recruit an Interim Accounts Payable Specialist on an initial three-month contract, with possibility for extension or for the right candidate, permanent employment. The head office is based in London, however, is offering a hybrid or fully remote working pattern.
The Interim Accounts Payable Specialist’s key responsibilities will include:
- Processing, allocating and raising purchase order numbers using the ERP system.
- Amending the invoices that have been submitted without PO numbers – this may include chasing suppliers for missing information and resolving payment discrepancies.
- Maintaining the Accounts Payable inbox and answering all queries.
- Reconciling the bank accounts, supplier statements and balance sheets.
- Supporting the finance team with suggesting process improvements and helping to implement them into the team.
This is a fantastic opportunity to enhance your CV working for a successful not for profit organisation and gain experience working alongside a team of driven finance proffeiosnals.
The Interim Accounts Payable Specialist will have:
- Experience working in an Accounts Payable department, with a solid understanding of the invoicing cycle.
- Strong communication skills, both written and verbal – being able to answer queries effectively and efficiently.
- Experience using numerous ERP systems (ideally Dynamics 365) and strong Excel skills, with the ability to use VLOOKUPs, pivot tables and basic formulas.
Apply now as CVs are being reviewed as they come in –this advert will close before its end date if the successful candidate is found.
