Accounts Payable - Temporary

Accounts Payable - Temporary

Your new company
Unique opportunity to work with a leading multi-disciplined Building Services Contractor where you will be offered a competitive salary, workplace perks, early finish Friday and chance to work with a proactive and committed team.

Your new role
You will be responsible for processing purchase invoices and credit notes, supplier statement reconciliations, bank and cash allocations, supplier payment runs, liaising with other departments and suppliers to resolve queries and month-end procedures.

What you'll need to succeed
Previous experience as an accounts payable clerk or in an accounts admin role, the ability to work in a team as well as individually, excellent written and verbal communication skills, good attention to detail, the ability to work under pressure and to deadlines and good IT skills with previous experience of Excel, Word and Outlook.

What you'll get in return
Competitive salary, secure onsite parking, early finish on a Friday, opportunity to learn and develop and work with with a proactive and diverse team.

What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.

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