Are you an experienced Accounts Payable professional seeking your next role? A brilliant opportunity has arisen for an Accounts Payable Assistant to join a growing construction company, during a busy and exciting period of change. Looking to speak with immediately available individuals.
- Day rate: up to £200 per day (Inside IR35, UMBRELLA)
- Hybrid: 3 days in 2 from home
- Location: London
Duration: 3 months
- Accurately process high volumes of supplier invoices and ensure timely payments in line with company policies.
- Reconcile supplier statements and resolve any discrepancies promptly with both internal teams and vendors.
- Assist with month-end tasks, including accruals and preparation of supporting documentation.
- Manage AP inboxes, handling and responding to queries in a professional and timely manner.
- Work collaboratively with other departments to ensure a seamless purchase-to-pay cycle.
- Assist in identifying and implementing process improvements to drive efficiency and accuracy.
- A minimum of 3 years’ experience working within Accounts Payable, ideally in a high-volume environment.
- Proficient in the use of Oracle Fusion or similar ERP systems.
- Intermediate to advanced Excel skills.
- Strong attention to detail with the ability to manage multiple tasks while meeting deadlines under pressure.
- Excellent communication and interpersonal skills to manage stakeholder relationships effectively.
- Demonstrated initiative and problem-solving skills, with a focus on improving processes.
