Interim Accounts Payable Specialist
- Employer
- Robert Half
- Location
- Birmingham, UK
- Salary
- Competitive
- Closing date
- Oct 24, 2019
View more
- Job Role
- Accounts Payable
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
You need to sign in or create an account to save a job.
Description The Company: Robert Half Finance & Accounting are recruiting for Purchase Ledger Specialist to join a large organisation based near to Birmingham City Centre. This role will support the Finance Director with delivery of new processes, streamlining processes and liaising with the Directors at stakeholder level. The Role: This role will be working with the senior management team to ensure the following: Processes align with the organisation's strategic goals Designing and implementing process architectures Establishing process measurement systems that align with organisational goals The
Responsibilities:
Managing supplier reconciliations and processing reports on Excel Identifying and implementing process improvements Developing strong relationships with Sales, Purchasing, Warehouse and Commercial Updating the Finance team with feedback from other departments and proposed course of action Ensuring the customer and supplier master data is set up correctly and the appropriate accounts are used. Hourly Rate: Rate of up to £22 per hour. Assignment length will be 3-6 months. The salary range/rates of pay is dependent upon your experience, qualifications or training. Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to equal opportunity and diversity. Suitable candidates with equivalent qualifications and more or less experience can apply. Where rates of pay or salary ranges are detailed these are dependent upon your experience, qualifications or training. If you wish to apply for this position please read our Privacy Notice which details how we may use, process, store and disclose your Personal Information:
Responsibilities:
Managing supplier reconciliations and processing reports on Excel Identifying and implementing process improvements Developing strong relationships with Sales, Purchasing, Warehouse and Commercial Updating the Finance team with feedback from other departments and proposed course of action Ensuring the customer and supplier master data is set up correctly and the appropriate accounts are used. Hourly Rate: Rate of up to £22 per hour. Assignment length will be 3-6 months. The salary range/rates of pay is dependent upon your experience, qualifications or training. Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to equal opportunity and diversity. Suitable candidates with equivalent qualifications and more or less experience can apply. Where rates of pay or salary ranges are detailed these are dependent upon your experience, qualifications or training. If you wish to apply for this position please read our Privacy Notice which details how we may use, process, store and disclose your Personal Information:
You need to sign in or create an account to save a job.
Get job alerts
Create a job alert and receive personalized job recommendations straight to your inbox.
Create alert