07 Jan Accounts Payable Specialist
Job Title: Accounts Payable Specialist
Length of Booking: c2-3 months (may be extended)
Hourly Pay: £12.00 – £14.36
Our client is a prestigious, blue-chip company. They are looking for an experienced Accounts Payable candidate to take responsibility for processing purchase invoices and raising payments to suppliers.
On a day-to-day basis you will be posting and checking purchase invoices, distributing overnight printout for BACS and DDs and manage the Purchase2Pay workflow system. Processing all invoices and preparing BACS payment runs. You will handle supplier queries and ensure your email is managed effectively. You will run and reconcile supplier statements.
The ideal candidate will have 3 or 4 years’ Accounts Payable experience with good analytical and problem solving skills. You must have experience of working with Excel and Word
Please only apply if you match all of the above criteria.
S4 is acting as an agency for this role.
At registration stage, to confirm your identity, you will be required to bring your passport and proof of address with you. Registration takes approximately 1 hour.
If you are emailing your CV to us, please ensure it has your home address, telephone numbers (including your mobile) and your email address on.
Thank you for taking the time to look at one of our vacancies. We look forward to receiving your CV.
Please note that only successful applicants will be contacted. S4 Personnel Ltd is only able to process applications from candidates who are currently resident and eligible to work in the UK.