Accounts Payable Assistant
Description
****Accounts Payable Assistant - 3/6 month contract
Exclusively working with a growing SaaS business to bring on someone for a 3/6 month contract. If you are immediately available or finishing up a contract and looking for your next role, please get in touch. Contract length: 3/6 months* Day rate: £150 to £180 (Inside IR35, Umbrella) *Location: London Hybrid: 3 days in the office, 2 from home
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.
Qualifications/ skills required:
- Must have 3+ 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.
Get in touch if you are immediately available and interested in hearing more!
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