Temporary Accounts Payable Specialist (Hybrid)
Ongoing Temporary (minimum 6 months)
Dudley - Hybrid working, with 2 days per week in the office and 3 days remote.
Job Description:
We are seeking an experienced and detail-oriented Accounts Payable Specialist for an ongoing temporary assignment. This role is ideal for someone with strong organisational skills, a proactive attitude, and the ability to manage key accounts processes in a hybrid work environment. You will join a dynamic finance team and play a pivotal role in ensuring timely and accurate processing of a high volume of invoices.
Responsibilities:
* Invoice Processing: Accurately review, code, and enter vendor invoices into the accounts payable system, ensuring compliance with company policies and procedures.
* Reconciliations
* Vendor Management: Communicate with vendors regarding payment inquiries, resolve disputes, and maintain positive working relationships.
* Reporting: Assist with preparing month-end and year-end accounts payable reports as required.
* Query resolution
Requirements:
1. Experience: Minimum of 2 years of hands-on experience in an accounts payable or simil...