We are seeking a skilled and detail-oriented Accounts Payable Accountant to join our team on a temporary basis. Based in Driffield, North Yorkshire, this position plays a key role in supporting the growing finance department, specifically managing the AP function. We are looking for a proactive, organised professional with experience in AP, available to start at short notice.
Key Responsibilities:
* Process and manage all accounts payable transactions, ensuring accuracy and adherence to company policies.
* Perform regular reconciliations and manage vendor accounts to maintain accurate records.
* Review, verify, and process invoices promptly, managing approval workflows as necessary.
* Investigate and resolve discrepancies related to invoices, payments, and purchase orders.
* Assist with month-end closing tasks related to accounts payable.
* Collaborate with internal departments and external vendors to resolve AP-related queries efficiently.
Skills and Experience Required:
* Proven experience in Accounts Payable or a similar accounting role.
* Strong analytical skills with an excellent eye for detail.
* Proficiency in accounting software and Microsoft Excel.
* Ability to work independently and meet tight deadlines in a fast-paced environment.
* A professional and proactive approach to problem-solving and stakeholder communication.
Benefits:
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