Accounts Payable Officer

Our client is looking for an immediately available, experience Accounts Payable person to support them over a busy time period.

This role will initially be a 4 week temp assignment, however may be extended beyond.The RolesIn this role you will work with the AP and wider finance team with Accounts Payable processing.

Your responsibilities will include the following : Processing supplier invoices in top tier FMIS systemEnsure AP legers are reconciled with the General LedgerThree-way match purchase ordersManually upload invoices as requiredManage a shared inbox and answer queriesReceipt a range of payments in a timely manner and correctly allocating them to customer accountsAd hoc duties as requiredSkills & Experience : You Will Have Prior Experience In An AP Focused Position Where You Have Done The End-to-end Process.

You Will Have Experience In One Of The Top Tier FMIS Systems And Have a Strong Attention To Detail.

Beyond This, You Will Ideally Possess Some Of The BelowExcellent written and verbal communication skillsStrong ability to problem solve and meet the required deadlines.AdaptableFriendly person who can collaborate and work independentlyA can do attitude!

Benefits : In return, you will work for a well-established organisation with a supportive manager.

Beyond this, you will have : Flexibility around start and finish timesCompetitive hourly rateSupportive teams and managersIf you have AP experience and are immediately available, we would like to hear from you!

For a confidential discussion and to find out more about this opportunity please contact Tabitha Aregger on or email

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