Accounts Payable - ASAP start

IMMEDIATE START

We are recruiting for an Accounts Payable candidate to work for a global, well established organisation.

You must have experience with Excel and other CRM software. Preferably Workday.

You will be responsible for:

• Processing expense reimbursement payments
• Properly code and enter invoices into the Workday accounting system.
• Process payment runs, ACH payments and manual wires through banking integrations and other tools.
• Coordinate AP work flow to ensure timely review of AP invoices by department managers.
• Work with the business to obtain information required to setup new vendors.
• Work with vendors to resolve disputes and provide payment information as required.
• Perform vendor reconciliations.
• Develop AP analytics and cash flow requirements forecasting.

My client are seeking someone who is adaptable and able to work in a high urgency environment.

The length of contract would be 1 month with possibility of being attended.

ONLY SUITABLE CANDIDATES WILL BE CONTACTED DUE TO THE URGENCY.

Please note that no terminology in this advert is intended to discriminate on the grounds of a person's gender, marital status, race, religion, colour, age, disability or sexual orientation. Every candidate will be assessed only in accordance with their merits, qualifications and ability to perform the duties of the job.