Accounts Payable

About Our Client

With a diverse portfolio in high-growth industries, they are leaders in the market.

Job Description

Key Responsibilities:

• Receive, review, and verify invoices for appropriate documentation and
• approval prior to payment.
• Match purchase orders to invoices and ensure proper coding of expenses.
• Process company employee expenses as per company policy and authorisation
• Prepare and perform check runs.
• Reconcile accounts payable transactions.
• Monitor and resolve discrepancies in vendor statements and monthly accounts.
• Reconcile credit card statements.
• Communicate with vendors and internal stakeholders to resolve invoice and
• payment issues.
• Respond to vendor inquiries and interact with internal departments to resolve
• Generate and provide supporting documentation for audits.
• Assist with month-end closing and prepare accruals as necessary.

• Experience in accounts payable or a similar role.
• Experience with NetSuite ERP and data entry is desirable.
• Strong attention to detail and accuracy.
• Proficient in Microsoft Office Suite (especially Excel).
• Excellent organisational and time management skills.
• Strong communication and interpersonal skills.
• Ability to work independently and as part of a team.
• Knowledge of general accounting principles and AP processes.

• £30,000 per annum (up to £14.50 per hour)
• 6-month contract with the scope to move into a permanent position
• Hybrid working (2 days in the office)