Handle are currently working with a rapidly growing digital/technology business who are looking for an Interim Accounts Payable Assistant. The successful candidate will work closely with the Finance Manager to ensure the smooth running of the whole purchase ledger process.
This is a 3-month interim position to start, but it does have the opportunity to turn permanent for the right person.
Key responsibilities include -
Posting banking transactions in the accounting system and preparing bank reconciliations
Reviewing and posting invoices into the accounting system
Reconciling supplier statements as necessary
Managing, monitoring, and processing staff expense reports via the expense system
Assisting with financial audits as required
Following up on missing company receipts/expenses from submitters
Managing and promptly addressing Accounts Payable emails and queries from suppliers and staff
Candidate requirements -
Have a minimum of 1 years accounts payable experience in a fast paced environment
Strong Microsoft Excel skills
Have worked with multi-currencies
Excellent verbal and written communication skills
Well-organised with strong attention to detail in a must
Handle actively welcomes applicants from under-represented backgrounds - we pride ourselves on attracting the best talent for every opportunity through a commitment to equality, diversity and inclusion.
