We are seeking a motivated Interim Accounts Payable (AP) professional to join a B2B organisation in Birmingham. This temporary role requires expertise in managing financial transactions and ensuring accurate record keeping.

Client Details

This opportunity is with a small-sized organisation based in Central Birmingham.

Description

· Receiving and verifying invoices for goods and services

· Processing and posting supplier invoices accurately and efficiently

· Reconciling accounts payable transactions

· Resolving invoice discrepancies and issues

· Supplier statement reconciliations

· Preparing and assisting with payment runs

· Handling supplier queries and resolving discrepancies

· Maintaining accurate financial records and documentation

Supporting the wider finance team with ad hoc tasks

Profile

· Previous experience within a Purchase Ledger / Accounts Payable role

· Prior interim or contract experience strongly preferred

· Ability to quickly understand processes and deliver from day one

· Ideally AAT qualified or studying towards AAT

· Proficient in financial software, such as QuickBooks & Microsoft Business Central

· Proficiency in Microsoft Office applications, especially Excel & SharePoint

· Strong attention to detail and organisational skills

· Confident communicator with a proactive approach

Job Offer

• Competitive daily rate between £17.00 and £20.00, depending on experience.
• Immediate start for a temporary position in Birmingham.
• 6 month duration.
• Hybrid Working
• 3 days a week in office