Temporary Accounts Payable Assistant

As an Accounts Payable Specialist, you will take ownership of the end-to-end purchase ledger and cash transaction process. This role is crucial in ensuring that the company clears a high volume of invoices to maintain operations, and will be supporting those focusing on a systems implementation project. The role will likely last for at least 12 weeks, potentially longer depending upon the outcome of the implementation.

Offering hybrid working with 3 days in the office, combined with a fantastic culture and engaging environment, this is an unrivalled option for anyone looking within south Oxfordshire. Day-to-day of the role:
Process invoices across multiple currencies and entities. Perform monthly supplier statement reconciliations. Respond to queries from suppliers and internal stakeholders, including the resolution of complex issues. Ensure invoices are correctly approved and matched to purchase orders. Prepare and process weekly supplier payment runs. Perform daily bank reconciliations. Post supplier payment journals. Post general ledger journals, including purchase ledger entries, foreign exchange adjustments, and corrections.

Complete the purchase ledger balance sheet reconciliation. Maintain the company's short-term cash flow forecast. Required Skills &

Qualifications:

Proven experience in an Accounts Payable role. Strong understanding of purchase ledger processes and cash transactions. Ability to handle multiple currencies and entities. If you are available either immediately or at short notice, and would welcome an Interim Assignment within a fabulous organisation, please Apply Online today to be considered.