Accounts Payable

The Accounts Payable offers an excellent opportunity to manage supplier invoices, payments, and reconciliations efficiently. This temporary position in Basingstoke is ideal for individuals with a strong background in accounts payable.

Client Details

This opportunity is with a small-sized company operating in the manufacturing sector. The organisation is known for its commitment to excellence in the accounting and finance sector, providing a supportive and professional environment for its employees.

Description

• Process supplier invoices accurately and in a timely manner.
• Manage payment runs, ensuring compliance with company policies.
• Reconcile supplier statements and resolve discrepancies effectively.
• Maintain accurate records and ensure proper documentation for audits.
• Collaborate with internal teams to address queries related to invoices or payments.
• Assist in month-end closing activities, including accruals and reporting.
• Ensure compliance with financial regulations and company procedures.
• Provide support for ad-hoc accounting projects as required.

Profile

A successful Accounts Payable should have:

• Previous experience in an accounts payable or similar role within accounting and finance.
• Strong attention to detail and excellent organisational skills.
• Proficiency in accounting software and Microsoft Excel.
• Ability to manage multiple tasks and meet deadlines effectively.
• Knowledge of financial regulations and best practices in the FMCG industry.
• Good communication skills and a proactive approach to problem-solving.

Job Offer

• Equivalent to -32,00035,000 on a temporary equivalent
• Hybrid working arrangement to support work-life balance.
• Supportive and professional work environment in Fleet.
• Temporary role with potential for further opportunities.

If this Accounts Payable role in Basingstoke aligns with your expertise and career goals, we encourage you to apply today.