Reed Accountancy are currently working with a close client of ours who are seeking an experienced Accounts Payable professional to join their team on an interim basis. Working 20-25 hours a week with the view to last 3-6 months, this position would suit someone immediately available or holding a short notice. The successful candidate will be responsible for maintaining the company’s purchase ledger and wider finance function.
Day-to-Day Responsibilities:
Maintaining purchase ledger function
Processing high volume supplier invoices
Matching invoices
Maintaining POs and GRNs
Matching invoices against goods receipts
Resolving discrepancies
Preparing supplier payment runs
Reconciling supplier statements
Handling petty cash
Assisting with wider transactional finance duties
Performing ad hoc duties
Required Skills & Qualifications:
Experience in a similar accounting role
Excellent communication skills, both verbal and written