Please note:
There is scope for this assignment to convert to a permanent contract, and we welcome enquiries from candidates seeking permanent opportunities only. Trial Balance Consulting have been exclusively reengaged by a past client, a high-profile technology-focused business which has grown ten-fold since its inception. The company urgently seeks to recruit an interim Accounts Payable Clerk and is prepared to offer a very generous rate of pay to secure an experienced candidate. This is a full-time role to start ASAP and with an anticipated duration of at least one month (with potential for contract extension or conversion to a permanent position). Working closely alongside a highly experienced Financial Controller, the role will call for an experienced candidate who can efficiently handle a relatively high volume of supplier invoices.
Key responsibilities include: Inputting purchase ledger invoices Matching supplier invoices to PO numbers Reconciling payments against supplier invoices Acting as a first point of contact for supplier queries Assisting in the preparation of payment runs This is a fast-paced role that would suit a candidate with at least 6 months of recently gained experience in an accounts payable environment. Candidates can be either QBE or part/fully AAT qualified and should have excellent communication skills as the post holder will liaise with suppliers regularly. For further details and to apply, please contact Steve Roach quoting reference SR9516 ASAP.
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There is scope for this assignment to convert to a permanent contract, and we welcome enquiries from candidates seeking permanent opportunities only. Trial Balance Consulting have been exclusively reengaged by a past client, a high-profile technology-focused business which has grown ten-fold since its inception. The company urgently seeks to recruit an interim Accounts Payable Clerk and is prepared to offer a very generous rate of pay to secure an experienced candidate. This is a full-time role to start ASAP and with an anticipated duration of at least one month (with potential for contract extension or conversion to a permanent position). Working closely alongside a highly experienced Financial Controller, the role will call for an experienced candidate who can efficiently handle a relatively high volume of supplier invoices.
Key responsibilities include: Inputting purchase ledger invoices Matching supplier invoices to PO numbers Reconciling payments against supplier invoices Acting as a first point of contact for supplier queries Assisting in the preparation of payment runs This is a fast-paced role that would suit a candidate with at least 6 months of recently gained experience in an accounts payable environment. Candidates can be either QBE or part/fully AAT qualified and should have excellent communication skills as the post holder will liaise with suppliers regularly. For further details and to apply, please contact Steve Roach quoting reference SR9516 ASAP.
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