Accounts Payable Specialist Temp to Perm
- Location: Kendal
- Hourly pay: £14.65
- Job Type: Full-time, Temp to Perm
We are seeking an experienced Accounts Payable Specialist to join a busy finance team in Kendal. This temp to perm opportunity is ideal for someone looking to demonstrate their skills within a supportive environment and secure a permanent position.
Day-to-day of the role:
- Processing and inputting supplier invoices.
- Matching invoices to purchase orders.
- Authorising invoices in line with company procedures.
- Managing supplier and internal invoice queries.
- Processing and allocating payments.
- Reconciling supplier statements.
- Maintaining accurate invoice records and filing systems.
- Supporting the wider finance team with ad hoc duties as required by the Accounts Payable Lead.
Required Skills & Qualifications:
- Previous purchase ledger/accounts payable experience.
- Strong attention to detail and accuracy.
- Excellent communication and organisational skills.
- Experience working to deadlines in a fast-paced environment.
- Good knowledge of accounting systems and Microsoft Excel.
- Ability to work independently and as part of a team.
- Professional and confidential approach to work.
- A minimum of 2 years’ accounts experience.
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