Accounts Payable Specialist | Temp to Perm

• Location: Kendal
• Hourly pay: £14.65
• Job Type: Full-time, Temp to Perm

We are seeking an experienced Accounts Payable Specialist to join a busy finance team in Kendal. This temp to perm opportunity is ideal for someone looking to demonstrate their skills within a supportive environment and secure a permanent position.

Day-to-day of the role:

• Processing and inputting supplier invoices.
• Matching invoices to purchase orders.
• Authorising invoices in line with company procedures.
• Managing supplier and internal invoice queries.
• Processing and allocating payments.
• Reconciling supplier statements.
• Maintaining accurate invoice records and filing systems.
• Supporting the wider finance team with ad hoc duties as required by the Accounts Payable Lead.

Required Skills & Qualifications:

• Previous purchase ledger/accounts payable experience.
• Strong attention to detail and accuracy.
• Excellent communication and organisational skills.
• Experience working to deadlines in a fast-paced environment.
• Good knowledge of accounting systems and Microsoft Excel.
• Ability to work independently and as part of a team.
• Professional and confidential approach to work.
• A minimum of 2 years' accounts experience.

If you are looking for your next Accounts Payable opportunity and are available at short notice, please apply today.