Accounts Payable Contract, £17-£20 hourly, Abingdon (Hybrid)
IN2Consult is partnering with a cutting edge technology client in the Oxfordshire area. We are currently seeking a talented and detail-oriented Accounts Payable Specialist to join their finance team. This will be starting as a 3-month contract, but could get extended as the company continues to expand. As an Accounts Payable Specialist, you will play a crucial role in the finance department, ensuring that the financial operations run smoothly and efficiently. You will be responsible for processing invoices and performing 3-way matching to guarantee that financial records are accurate and up to date.
Key Responsibilities for the Accounts Payable role:
- Accurately process a high volume of invoices in a timely manner.
- Perform meticulous 3-way matching of invoices, purchase orders, and receipts.
- Investigate and resolve discrepancies to ensure accurate payments.
- Collaborate with internal teams and vendors to address invoice-related issues.
- Maintain up-to-date records of all financial transactions.
- Assist in month-end closing procedures.
- Ensure compliance with company policies and procedures.
- Continuously seek opportunities for process improvement and efficiency.