Interim Accounts Payable Assistant

Interim Accounts Payable Assistant required for local organisation

Your new company
You will be working for a local organisation looking for support within their finance team, with the addition of a temp-to-perm AP Assistant
Your new role

• Raising purchase orders and recording goods received notes.
  
• Processing invoices.
  
• Ensure that financial reports are generated in a timely manner on a daily, weekly or monthly basis, as directed.
  
• Verify and process new supplier set-ups and any amendment requests, providing guidance as required.
  
• Handle internal and external customer enquiries and disputes by liaising with colleagues and customers.
  
• Monitor and manage the southern accounts' mailbox, ensuring that customer correspondence is dealt with in a professional and timely manner.
  
• Monitoring reports from other departments and ensuring that any supporting information is collected and collated.
  
• Ensure staff adhere to FC procurement guidelines and offer guidance and support to colleagues.
  
• Carry out audits and check data to ensure information held on the Contracts Database is current and correct
  

What you'll need to succeed

• Full right-to-work in the UK, with prior experience working within a UK Finance function
  
• Prior exposure to Accounts Payable
  

What you'll get in return

• An hourly rate of circa £12.50
  
• Hays benefits package; For more information please reach out on my contact details below
  

What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call the specialist consultant managing this vacancy, on .
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.
#