Accounts Payable - Contract - Fully Remote - £125 to £170 a day
We are seeking an Accounts Payable professional with 2-3 years of experience to join our finance team. The ideal candidate will have strong attention to detail, accuracy, and communication skills, and will collaborate effectively with non-financial teams.
Key Responsibilities:
- Perform daily and month-end bank reconciliations for multi-currency accounts, ensuring timely reporting.
- Process and reconcile credit card accounts, ensuring accurate receipt capture and meeting month-end deadlines.
- Handle daily invoice processing, including multi-currency invoices, and ensure correct coding and VAT application.
- Conduct regular supplier statement reconciliations, ensuring all discrepancies are resolved, and maintain adherence to the PO process.
- Process employee expense claims and journal entries for AP adjustments.
- Manage and reconcile intercompany transactions, finance trackers, and weekly creditor reviews.
- Handle finance inbox queries and provide ad-hoc support to the Finance Manager and Group function.
Required Skills/Experience:
- 2-3 years of accounts payable experience.
- Strong accuracy, attention to detail, and ability to meet tight deadlines.
- Experience with multi-currency transactions, VAT, and invoicing.
- Proficiency with accounting software and strong problem-solving skills.
- Ability to communicate and collaborate with non-financial teams effectively.
Accounts Payable - Contract - Fully Remote - £125 to £170 a day