We are seeking an experienced Accounts Payable Temp to join a fast-paced accounting team within the property industry. This temporary role offers an opportunity to contribute to the efficient management of accounts payable processes in London.Client DetailsThe company operates within the property industry and is a medium-sized organisation known for its structured and professional approach. It provides a supportive environment for its staff and is focused on maintaining high standards in its operations.DescriptionProcess and manage supplier invoices accurately and in a timely manner.Reconcile supplier statements to ensure accurate records are maintained.Handle payment runs and ensure adherence to company policies.Respond to supplier queries and resolve any discrepancies.Maintain and update accounts payable records and documentation.Collaborate with internal teams to ensure smooth financial operations.Assist with month-end closing processes related to accounts payable.Support the transition from temporary to permanent processes if applicable.ProfileA successful Accounts Payable Temp should have:Previous experience in accounts payable or a similar role within accounting and finance.Strong attention to detail and organisational skills.Proficiency in accounting software and MS Excel.Ability to manage multiple tasks in a deadline-driven environment.Excellent communication skills for liaising with suppliers and internal teams.Job OfferPotential for a temp-to-perm transition, ..... full job details .....
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