Job Description
The Accounts Payable Associate will play a key role in managing and processing invoices, ensuring accuracy and compliance with company policies. This temporary position is ideal for someone with a keen eye for detail and a strong understanding of accounting practices within the business services industry.
Client Details
This is an exciting opportunity to join a global service sector business who are going through an exciting phase of growth making it an excellent time to join the business. This company offer a state of the art office environment with a highly sought after work place culture.
Description
The Accounts Payable Assistant role is initially a temporary assignment and will be Hybrid working- 3 days in Cheadle office in Stockport/2 Remote.
Reporting to the Accounts Payable Manager Key duties will include:
- Process and verify invoices accurately and in a timely manner.
- Ensure compliance with company policies and accounting standards.
- Reconcile supplier statements and resolve discrepancies effectively.
- Maintain and update accounts payable records and documentation.
- Assist with month-end closing activities related to accounts payable.
- Communicate with vendors to address payment queries and resolve issues.
- Support the finance team with ad hoc administrative tasks.
- Collaborate with internal departments to ensure smooth financial operations.
Profile
In order to apply for the role you should:
- Have previous experience in Accounts Payable
- Be able to consider a temporary role initially
- Be able to commute 3 days per week to Cheadle office in Stockport
- Ideally have experience to v look up level on Excel
Job Offer
Opportunity for role to be extended
Hybrid working- 3 days in Cheadle office/2 remote
Luxury offices
