The Accounts Payable position in the Property / Environmental Services sector involves managing financial transactions and ensuring accurate record-keeping in the Accounting & Finance department. This role requires attention to detail and a methodical approach to handling payments and invoices.

Client Details

This client operates within the Property / Environmental Services sector, providing essential services and maintaining a strong reputation in their field. The company fosters a professional environment within the Accounting & Finance department and values precision and efficiency in its operation.

Description

Process and verify supplier invoices for accuracy and compliance.
Maintain accurate and up-to-date financial records.
Reconcile statements and resolve any discrepancies with suppliers.
Prepare payment runs and ensure timely processing of payments.
Assist in month-end closing processes, including accruals and journal entries.
Collaborate with internal teams to address queries related to accounts payable.
Monitor and manage the accounts payable inbox to ensure prompt responses.
Support audits by providing necessary documentation and reports.Profile

A successful Accounts Payable should have:

Experience in accounts payable or a related financial role.
Proficiency with Sage 200 and Microsoft Excel.
Strong numerical and analytical skills.
An organised approach to managing tasks and deadlines.
Attention to detail and accuracy in financial processes.
Ability to work both independently and collaboratively within a team.Job Offer

Competitive salary in the range of £35,000 to £40,000 annually.
Fixed-term contract offering stability and clear responsibilities.
Opportunities to develop skills within the Accounting & Finance department.
Supportive company culture that values accuracy and efficiency