Accounts Payable

We are seeking a meticulous and committed Accounts Payable candidate to join our client in their Accounting & Finance team. The role involves ensuring accurate processing and recording of company's AP data, providing timely and consistent control of all invoices, and helping to streamline our company's accounts payable activities.

Client Details

My client is a successful company based in Daventry who have an immediate requirement to recruit a professional Accounts Payable candidate into their team.

Description

• Perform daily accounts payable transactions and controls.
• Analyse invoice/expense reports, and record entries.
• Pay vendors by scheduling and preparing checks, and resolve purchase order, contract, invoice, and payment discrepancies.
• Maintain accounting ledgers by verifying and posting account transactions.
• Verify vendor accounts by reconciling monthly statements.
• Maintain historical records by filing documents electronically.
• Contribute to team effort by accomplishing related results as needed.
• Protect the organisation's value by keeping information confidential.

Profile

A successful AP Transaction Processor should have:

• Previous experience within Accounts Payable
• Accounting & Finance degree / AAT
• Proficiency in Microsoft Office Suite, particularly Microsoft Excel.
• Strong understanding of accounting principles.
• Ability to handle sensitive, complex, and confidential information with discretion.
• Excellent data entry skills along with a knack for numbers.
• High degree of accuracy and attention to detail.

Job Offer

• Hourly rate between £13 - £15 per hour
• Hybrid working (3 days office)
• Temporary position with potential for extension or permanent employment.
• Fantastic team & business

We encourage all suitable candidates to apply for this position ASAP to avoid disappointment.