NC Associates

Accounts Payable/ Statement Reconciliations/ Immediate Start/ 37.5 Hours Per Week/ Competitive Salary/ 6 Month Assignment/ Permanent Opportunities

I am working on an immediate requirement for a city centre based client. This will be an ongoing assignment that requires the skills of somebody who has accounts payable and statement reconciliations experience. This role will suit somebody who can maintain an excellent eye for detail in a fast paced and high volume role.

Job Description:

  • Ensure all key supplier account reconciliations are carried out regularly to ensure accuracy
  • Maintain and control the accounts payable suspense account
  • Maintain and control the credit balances account
  • Liaise with the account management team regarding supplier accounts
  • Responsible for the approval of all outgoing payments
  • Delivery and maintenance of supplier statement reconciliations
  • Audit review of all payment instructions in line with internal procedures to maintain service delivery
  • Reporting as required

Requirements:

  • Previous experience within a high volume accounts payable/ reconciliations role
  • Excellent communication skills – ability to maintain relationships with internal and external stakeholders
  • Strong reconciliation and audit skills
  • Knowledge of recovery of money via legal proceedings
  • Strong Excel and IT skills
  • Motivated, confident and positive working attitude
  • High degree of attention to detail and accuracy
  • Excellent time management skills
  • Ability to work well alongside a team
  • Must be able to start work on an immediate/ Reduced Notice basis

If you match the profile outlined above, are immediately available and seeking a new opportunity I am very keen to speak with you. Please call Rosie on 01617110821/ 07384462669 or alternatively submit your CV for immediate consideration.