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Senior Accounts Payable Specialist Temporary – Eximius Finance

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

  1. Invoice Processing: High-volume matching, batching, and coding of supplier invoices accurately.
  2. Statement Reconciliations: Regularly reconciling vendor statements and investigating any discrepancies or variances.
  3. Payment Runs: Preparing and processing weekly/monthly BACS, CHAPS, and international payment runs.
  4. Query Resolution: Acting as the main point of contact for internal and external queries regarding invoices and payments.
  5. Data Management: Maintaining accurate and up-to-date vendor records and ensuring compliance with internal financial controls.

Role Requirements

  1. Software Expertise: Direct experience using NetSuite is highly desirable and will be prioritized.
  2. Experience: Proven track record in a dedicated, full-on Accounts Payable role handling high volumes.
  3. Availability: Immediate availability or on a very short notice period (maximum 1 week) to start urgently.
  4. Work Arrangement: Commitment to working 5 days a week from the office .
  5. Skills: Strong attention to detail, excellent communication skills, and intermediate Excel capability.

Job Details

  1. Position Type: Temporary Contract (6–12 months)
  2. Location: In-Office (5 days per week)
  3. Start Date: Urgent / Immediate
  4. Hours: Full-time

To apply for this job please visit www.reed.co.uk.

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