Gleeson Recruitment Group is partnering with an established and welcoming business who are looking for an Accounts Payable Specialist to join their finance team on a full time on going temporary basis.

Client Details

Growing SME client based in Coventry.

Description

As the Accounts Payable Specialist, you will be responsible for:

- Control of Purchase Ledger
- Reconciliation of supplier statements to purchase accounts
- Compiling BACS run and transmission to bank
- Monthly balance sheet and purchase ledger reconciliations
- Production of month end reports and assisting in the month end close
- Maintain the capital projects file
- Update and each quarter reconcile the hazards waste notes.
- Control and maintenance of site access cards
- To cover the post of Accounts Receivable
Profile

To be successful for the Accounts Payable Specialist role, you must:

Be helpful, enthusiastic and committed team player who can learn quickly
Have a strong understanding of bookkeeping and accountancy procedures
Be Computer literate with experience of Excel, and Word
Have strong communication and organisational skills, with the ability to work effectively under pressure
Have high levels of accuracy and close attention to detail, willing to work as required to meet deadlines, particularly around period ends

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Accounts Payable - 6 months - CV3