Exclusively working with a growing SaaS business to bring on some AP support under a 6 month contract. If you are immediately available or finishing up a contract and looking for your next role, please get in touch.
Contract length: 6 months
Day rate: £150 to £175 (Inside IR35, Umbrella)
Location: London
Hybrid: 3 days in the office
Key responsibilities
- Support the management of Accounts Payable Inbox in a timely manner.
- Ensure invoices are correctly coded, approved and variances investigated and resolved in a timely manner.
- Respond promptly and professionally to Accounts Payable email queries, providing accurate and thorough information while ensuring a high standard of customer service.
- Investigate and resolve accounts payable related invoice issues or discrepancies.
- Assist in the preparation of accounts payable related reports.
- Assist with month-end closing activities and reporting.
- Process employee expenses in a timely manner.
- Regular supplier statement reconciliation.
- Ensure invoices are authorised for payment on a timely basis, chase budget holders if they have not returned.
- Must have 2 years’ experience in Accounts Payable position.
- Ideally proficient in NetSuite
- Excellent analytical and problem-solving skills.
- Strong attention to detail and accuracy.
- Ability to work independently and as part of a team.
