Job Description
Join our dynamic finance team as an Accounts Payable Specialist with weekly pay! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. This temporary role offers immediate compensation and the opportunity to enhance your finance expertise in a supportive environment. Perfect for candidates seeking flexible work arrangements with consistent weekly earnings.
Responsibilities
- Process high-volume vendor invoices and expense reports accurately
- Reconcile purchase orders with receipts and statements
- Manage payment schedules and maintain vendor relationships
- Assist with month-end closing procedures and financial reporting
- Resolve payment discrepancies and audit queries promptly
- Maintain organized digital and physical financial records
- Collaborate with procurement and accounting teams
Qualifications
- Proven experience in accounts payable or finance role
- Proficiency in accounting software (Sage/QuickBooks preferred)
- Strong numerical accuracy and attention to detail
- Excellent communication and problem-solving skills
- Ability to manage competing deadlines in fast-paced environment
- Basic knowledge of UK VAT regulations
- Experience with Microsoft Office Suite (Excel essential)