Harmonics Recruitment is currently hiring for aTempAccounts Payable Assistantwith excellent organizational skills and attention to detail for a week to week temporary assignment.
You will work closely with our Finance team whilst supporting multiple functions across the organization.
About the Role Specific Accountabilities/Responsibilities Matching Invoices to POs receipted into the system by stores Processing manual invoices not receipted into the system.
Reconciliation of monthly supplier statements to accounts payable ledger Resolving outstanding inaccuracies/discrepancies with supplier statements Dealing with general queries and liaising with Purchasing to sort out price and quantity queries on invoices Preparation and processing of weekly/monthly payments runs Making sure all internal control procedures are adhered to Other ad hoc duties as required General Duties Overseeing and paying of all Duty Travel expenses Process and auditing the weekly stock cycle count and reporting any spikes that may arise.
Person Specification 2 years + in a similar role and environment Having an accountancy qualification would be an advantage i.e.
AAT Excellent communication skills Strong Computer Literacy and System Understanding Good organisational and administrative skills Ideally the candidate will have knowledge of payroll Excellent attention to detail with the ability to meet tight deadlines while producing work of a high standard Highly motivated with the ability to work on own initiative with minimum supervision in a dynamic environment Ability to engage in teamwork and prioritise workload effectively Skills: Accounts Payable