Join to apply for the Accounts Payable Officer - TEMP role at Sharp & Carter .
The Company
Our reputable client based in Welshpool is known for fostering a strong sense of community and celebrating achievements within their organization. Due to recent growth and success, they are now seeking an Accounts Payable Officer on a temporary basis. The role is temporary for 3 months, with the likelihood of extension or a permanent position for the right candidate. This role suits someone who is customer service-focused, enjoys working in a team, and is results-driven.
About The Role
Reporting to the Finance Manager, your responsibilities include:
1. Processing high volumes of vendor invoices, ensuring accuracy and compliance with company policies.
2. Matching invoices with purchase orders and resolving discrepancies.
3. Processing invoices and preparing ad-hoc payment runs.
4. Collaborating with internal and external departments to resolve invoice-related inquiries.
5. Handling credit card administration, including cancellations.
6. Managing monthly vendor reconciliations.
7. Maintaining accurate and up-to-date vendor records.
About You
* Proven experience in Accounts Payable with end-to-end skills.
* Excellent communication skills and approachable personality.
* Adaptable and open to change.
* Strong attention to detail.
Benefits
* Free parking, flexible start and finish times.
* An inclusive and engaging team that celebrates small wins.
* Competitive hourly rate.
Apply Now
If you meet the criteria and are a personable Accounts Payable Officer with excellent communication skills, please submit your resume to Amy Robertson at. Only shortlisted candidates will be contacted. Applications are reviewed on an ongoing basis until the position is filled.
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