- Long Term Temp Role
- Hybrid working
About Our Client
Our IT client are looking for a temp accounts payable assistant to join their busy team in Peterborough.
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Job Description
- Review and reconcile vendor statements, resolving any discrepancies or issues in a timely manner.
- Collaborate with internal departments to ensure proper approval and coding of invoices and expense reports.
- Implement and maintain strong internal controls to safeguard company assets and prevent fraudulent activities.
- Conduct regular audits to identify process improvements and efficiency enhancements.
- Prepare and analyse financial reports related to accounts payable, providing valuable insights and recommendations to management.
- Stay updated with relevant industry trends, regulations, and best practices, and ensure compliance with all applicable laws and regulations.
The Successful Applicant
- Strong knowledge of accounts payable processes, principles, and best practices.
- Proficiency in accounting software and ERP systems, with advanced skills in Microsoft Excel.
- Excellent analytical and problem-solving skills, with a keen eye for detail.
- Ability to effectively manage a team, prioritise tasks, and meet deadlines in a fast-paced environment.
- Strong communication and interpersonal skills, with the ability to collaborate and build relationships with internal and external stakeholders.
- High level of integrity and professionalism, with a commitment to maintaining confidentiality.
What's on Offer
Temp Accounts Payable Assistant:
- Immediate start
- Hybrid working
- Temp role
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