Our client, a leading retail business between Mansfield and Newark, are looking for some temporary help which may turn into a longer term or permanent role in their finance department, mostly on the accounts payable side.

Client Details

Our client is a niche retail business with a strong reputation in its industry.

Description

• Prepare and process payments for accounts payable
• Ensure payments are made on time to avoid late fees
• Track and record payment schedules and deadlines
• • Maintain accurate records of all accounts payable transactions
  • Update and manage accounts payable ledgers and ensure data accuracy
  • Reconcile vendor statements to ensure all payments are accounted for
• • Communicate with vendors regarding payment status and resolve any discrepancies or issues
  • Maintain good relationships with vendors for smooth operations
• • Assist in preparing accounts payable for month-end and year-end closings
  • Provide necessary documentation and reports for audits

Profile

The successful candidate will ideally have a background in accounts payable, and be able to start asap. You will need a car to get to this location.

Job Offer

£28-30,000

31 days annual leave

Monday - Friday office hours (some flexibility)