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 ExcelJob Offer

Opportunity for role to be extended

Hybrid working- 3 days in Cheadle office/2 remote

Luxury offices