This Interim Accounts Payable position in Swindon is all about managing the day-to-day processing of invoices and payments, ensuring the accounts run smoothly. You''ll be working in a fast paced industry, helping to keep financial records accurate and up to date.

Client Details

Our client is a well-established organisation with a strong reputation in its market. Due to continued growth, they are looking to add to their team.

Description

• Process supplier invoices accurately and efficiently.
• Reconcile supplier statements to ensure records are correct.
• Handle payment runs, ensuring all payments are made on time.
• Respond to supplier queries and resolve any discrepancies.
• Maintain accurate records and support month-end processes.
• Assist with ad-hoc financial tasks as required by the team.

Profile

A successful Interim Accounts Payable Admin should have:

• Previous experience in an accounts payable role.
• Strong organisational skills and attention to detail.
• Proficiency in financial systems and Microsoft Excel.
• An ability to work efficiently in a busy environment.
• A proactive approach to problem-solving.

Job Offer

• An hourly rate of -13.50 to -15.00 + hourly holiday Pay
• A temporary position based in Swindon
• Potential for hybrid working

If you''re interested in this role, apply now.

People are at the heart of Michael Page. We are committed to creating an inclusive environment. As an inclusive recruiter we welcome applications from people of all backgrounds, identities and experiences. If you require any adjustments or accommodations during the recruitment process, we''ll work with you to ensure you can perform at your best.