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    job details

    We are partnering with a global private equity investment firm in their search for an Accounts Payable. This is a temporary 9 month role, and you can look forward to an exciting role collaborating with the broader finance function and other functional departments throughout the organisation. This role offers a high degree of hybrid working and flexibility so you can be in the best position to succeed.

    What you will do:

    You will be reporting into the Accounts Payable Manager, and the key responsibilities will include coordination of incoming invoices, input to the systems (Sun Systems) and preparing the file for payment.

    You will also verify and create new suppliers, along with validating the new supplier bank accounts. This includes looking after the Accounts Payable in-box and dealing with telephone queries, and coordinating and receiving invoices with budget holders and obtaining approvals.

    What you will need to succeed:

    • End to end knowledge of the full Accounts Payable process is essential
    • At least 3 to 5 years Accounts Payable experience (experience with an international organisation would be advantageous)
    • Experience working with ERP systems (Infor Sun would be desirable but not essential)
    • Excellent communication and team-working skills with the ability to interact with stakeholders at different levels

    Randstad Financial & Professional encourage applications from individuals of all ages & backgrounds. Appointment will be made on merit alone but candidates must be able to demonstrate their ability to work in the UK. Randstad Financial & Professional acts as an employment agency for permanent recruitment & an employment business for temporary recruitment as defined by the Conduct of Employment Agencies & Employment Business Regulations 2003

    We are partnering with a global private equity investment firm in their search for an Accounts Payable. This is a temporary 9 month role, and you can look forward to an exciting role collaborating with the broader finance function and other functional departments throughout the organisation. This role offers a high degree of hybrid working and flexibility so you can be in the best position to succeed.

    What you will do:

    You will be reporting into the Accounts Payable Manager, and the key responsibilities will include coordination of incoming invoices, input to the systems (Sun Systems) and preparing the file for payment.

    You will also verify and create new suppliers, along with validating the new supplier bank accounts. This includes looking after the Accounts Payable in-box and dealing with telephone queries, and coordinating and receiving invoices with budget holders and obtaining approvals.

    What you will need to succeed:

    • End to end knowledge of the full Accounts Payable process is essential
    • At least 3 to 5 years Accounts Payable experience (experience with an international organisation would be advantageous)
    • Experience working with ERP systems (Infor Sun would be desirable but not essential)
    • Excellent communication and team-working skills with the ability to interact with stakeholders at different levels

    Randstad Financial & Professional encourage applications from individuals of all ages & backgrounds. Appointment will be made on merit alone but candidates must be able to demonstrate their ability to work in the UK. Randstad Financial & Professional acts as an employment agency for permanent recruitment & an employment business for temporary recruitment as defined by the Conduct of Employment Agencies & Employment Business Regulations 2003