eFinancialCareers
Asset Manager – Mayfair
We are seeking a focused and detail-oriented Accounts Payable Specialist to join our finance team on an urgent basis. This is a full-time, temporary contract for 6 to 12 months , requiring a full-on commitment to managing our AP processes.
This position is 100% office-based (5 days a week) and offers an immediate start for the right candidate.
Key Responsibilities
- Invoice Processing: High-volume matching, batching, and coding of supplier invoices accurately.
- Statement Reconciliations: Regularly reconciling vendor statements and investigating any discrepancies or variances.
- Payment Runs: Preparing and processing weekly/monthly BACS, CHAPS, and international payment runs.
- Query Resolution: Acting as the main point of contact for internal and external queries regarding invoices and payments.
- Data Management: Maintaining accurate and up-to-date vendor records and ensuring compliance with internal financial controls.
Role Requirements
- Software Expertise: Direct experience using NetSuite is highly desirable and will be prioritized.
- Experience: Proven track record in a dedicated, full-on Accounts Payable role handling high volumes.
- Availability: Immediate availability or on a very short notice period (maximum 1 week) to start urgently.
- Work Arrangement: Commitment to working 5 days a week from the office .
- Skills: Strong attention to detail, excellent communication skills, and intermediate Excel capability.
Job Details
- Position Type: Temporary Contract (6–12 months)
- Location: In-Office (5 days per week)
- Start Date: Urgent / Immediate
- Hours: Full-time
To apply for this job please visit www.reed.co.uk.
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