_____________________
_____________________
_____________________
____________________
______________________
________________________
_____________________
________________________
______________________
_______________________
My client is looking to recruit an experienced and professionally qualified (ACA, ACCA) or part qualified Accounts Senior for their Stevenage Office. Responsbilities: To be a senior member of the team responsible for maintaining an efficient and accurate accounting function providing a high standard of professionalism along with quality of service to a varied client base. Experience of the supervision and training of junior members of staff will be useful however of more importance to them is the ability to develop good working relationships with new and existing clients. You will be expected to undertake accounts preparation as part of their role. To be considered candidates should have the relevant technical experience (preferably at least 2 years post qualification practice experience) and competence. You should be ambitious and self motivated with the desire to develop your career and possess good interpersonal and communication skills, and be able to prioritise your time and meet deadlines.
Senior Accounts Payable Specialist Salary: £35,000 - £40,000 Location: Watford 6 month FTC This role offers an exciting opportunity to take full responsibility for the start-to-finish accounts payable function within a dynamic and fast-paced environment. The successful candidate will enjoy a hybrid working model, offering the perfect balance between office-based collaboration and home-based focus. What you'll do: As a Senior Accounts Payable Specialist, you will play a pivotal role in managing the complete accounts payable function. Processing invoices in compliance with company processes and procedures Preparing and posting of weekly payments in online banking and accounting system Maintaining day-to-day financial transactions, including verifying, classifying, and recording accounts payable data Reconciling the accounts payable ledger to ensure all bills and payments are accounted for and posted accurately and timely Investigating and resolving discrepancies on supplier accounts using monthly supplier statements Generating necessary reporting relating to accounts payable Ensuring appropriate GL expense account and cost centre allocations are maintained About you Proven working experience in a similar Accounts Payable role (Minimum 5 years) Solid understanding of basic bookkeeping and accounts payable principles Ability to calculate, post, and manage multi-currency figures and financial records High degree of accuracy and attention to detail Strong communication skills with all stakeholders Experience in a shipping or distribution environment is desirable Familiarity with Sage200 or Epicor systems is advantageous Apply below or reach out to me directly at This role is managed by Walters People entity which is a temporary recruitment agency.