Accounts Payable
JOB_53038604669279Job type
TemporaryLocation
CheltenhamWorking Pattern
Flexible Working,Full-timeSpecialism
SupportIndustry
Retail & Consumer GoodsPay
15-16 an hour
Accounts Payable - Temporary 2-3 months with potential of extension
Your new company
Accounts Payable – 2–3 months temporary with chance of extension or role going permanent
Core Responsibilities
- Processing purchase invoices
- Obtaining and verifying invoice authorisations
- Handling weekly payment runs
- Completing supplier statement reconciliations
- Creating and maintaining accurate supplier records
- Reconciling Direct Debit and credit card payments
- Processing expense claims
- Resolving stakeholder queries
- Assisting buyers and resolving queries
- Completing month-end reconciliations
- Building effective supplier relationships
- Reconciling bank statements
- Contributing to process efficiencies
- Supporting the wider Finance Team
About You
You will be part of the Ecotricity Group Finance team and report into the Accounts Payable Team Leader. You will need to collaborate with colleagues both within the Accounts Payable team and across the organisation.
Essential Skills
- Strong attention to detail
- Excellent communication skills
- Ability to work in a small team
- Knowledge of AP processes
- Proficient in MS Office, especially Excel
Desirable Skills
- Previous experience in an Accounts Payable position
- Workday for Finance experience
- Power Query/Power BI knowledge
- AAT Level 2 or above /or studying towards an AAT qualification
Accounts PayableJOB_530386046692792025-03-182025-06-16
Talk to Luke Gerber, the specialist consultant managing this position
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JOB_53038604669279