The Company:
A well-established organisation is searching for a Accounts Payable to join their team. This role will be working as part of an established team and will be on a 3–6-month contract role with a potential to go permanent.
Key Responsibilities
* Oversee the full cycle of Accounts Payable activities
* Handle manual invoice entry and verification
* Review and reconcile supplier statements, addressing any issues quickly
* Coordinate and execute regular payment runs
* Maintain accurate supplier information and manage vendor enquiries
* Contribute to month-end closing processes as needed
* Provide general support to the wider finance team through ad hoc tasks
About You
* Experience in a Property/ Construction company is preferred but not essential
* Need 2+ years' experience in an Accounts Payable role
* Great verbal and written communication skills
Sounds like you? Please contact Olivia Platridis at or click on "Apply now" to be considered for this role.