Are you an immediately available Accounts Payable Specialist looking for contract opportunities? Do you have experience processing invoices and doing account reconciliations? Do you feel passionately about working for the NHS?
If the answer is yes, then this could be the role for you!
Benefits:
*Central London location
*Rolling contract
* Immediate start after completion of standard DBS check
Responsibilities:
*Overseeing all AP processes, ensuring that current procedures are followed
*Processing invoices and high volume of transactions
*Acting as the main point of contact for vendors
*Reconciling vendor accounts
Requirements:
*Previous experience of working in Accounts Payable essential
*Experience reconciling vendor accounts
*Able to communicate finance information to non-finance staff
*Strong stakeholder management skills
*Great customer service and professional telephone manner
*Good excel skills
This role requires completion of a standard DBS check.
This is a great opportunity, so if you are interested in the role apply here!
Randstad Business Support acts as an employment business when supplying temporary staff and as an employment agency when introducing candidates for permanent employment with a client. Randstad Business Support is an equal opportunities employer and decisions are made on merits alone
