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P2P Accounts Payable Coordinator

Employer
Signet Resources
Location
UK
Salary
Competitive
Closing date
30 Jun 2022

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Sector
Accountancy
Contract Type
Permanent
Hours
Full Time
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We are managing the recruitment of a P2P Accounts Payable Assistant to join an established team for a prestigious automotive brand. The successful candidate will be required to support with an ongoing critical new project and they are looking for someone with clear P2P knowledge. The role is initially for 6 months with the potential to extend.

This role demands a self-starter that can really go in an make an impact. The successful candidate will be analytical and have a problem solving mindset.

Responsibilities

Full review of reconciliation of legacy credit card transactions

Support the Accounts Payable Manager and Property department manager with reviewing and updating the property and utilities P2P process.

Support the Accounts Payable Manager with UK online and travel and expense change management activities.

Profile

You will be meticulous, proactive and passionate about delivery. Working knowledge of auto finance is helpful.

A brilliant opportunity to join a progressive organisation who are experiencing continued success. This is a real chance to experience a fast paced, ever-changing environment where you will be an integral member of some exciting projects! Experience of SAP is desirable and the successful candidate must be proficient in the use of Excel.

The role is inside IR35 and the day rate is £175 per day PAYE. 35 hr week and a hybrid working model which requires 50% of the working month based at the Bracknell office.

Excellent working environment and 1pm finish on a Friday!
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