Accounts Payable Specialist

Our client is seeking a dedicated Accounts Payable Specialist for a temporary 6-month position, with the potential for extension to a permanent role. This full-time opportunity is based just outside of Mansfield, requiring on-site presence from Monday to Friday, 8:30 AM to 5:00 PM

Main Responsibilities

• Addressing and resolving supplier inquiries promptly and efficiently.
• Accurately matching and coding invoices to ensure proper financial documentation.
• Performing thorough statement reconciliations to maintain accurate financial records.
• Preparing and executing payment runs, alongside contributing to month-end reporting.
  
  

Required

• Proven experience in a similar Accounts Payable role.
• Strong attention to detail with the ability to manage multiple tasks efficiently.
• Proficiency in using financial software and Microsoft Office Suite, particularly Excel.
• Excellent communication and problem-solving skills, with a proactive approach to identifying and resolving issues.
• Ability to work independently as well as collaboratively within a team environment.
  
  

How To Apply

If you are interested, please apply below, alternatively, contact Sandra on (phone number removed) or (url removed)