<h2 data-start="182" data-section-id="k4zi91" data-end="235"><strong data-end="233" data-start="185">Job Title: Senior Accounts Payable (Interim)</strong></h2><p data-end="370" data-start="236"><strong data-start="236" data-end="249">Location:</strong> Near Thatcham, Berkshire (On-site / Hybrid)<br data-start="293" data-end="296" /> <strong data-end="314" data-start="296">Contract Type:</strong> Interim (Immediate Start) - Potential to Go Permanent</p><h3 data-section-id="1b082h2" data-end="402" data-start="377"><strong data-end="400" data-start="381">The Opportunity</strong></h3><p data-start="403" data-end="589">An urgent requirement has arisen for a Senior Accounts Payable professional to join a market-leading, high-performance manufacturing business based near Thatcham.</p><p data-end="1025" data-start="889">This is a standalone position, requiring an individual who can take full ownership of the AP function and deliver immediate results.</p><h3 data-start="1032" data-section-id="z31dbf" data-end="1050"><strong data-end="1048" data-start="1036">The Role</strong></h3><p data-end="1296" data-start="1051">This is a hands-on, end-to-end Accounts Payable role managing a low volume, high value ledger. The successful candidate will be expected to quickly take control of the function, help with process improvement, ensuring accuracy, efficiency, and strong financial governance.</p><h3 data-start="1303" data-section-id="165gfiz" data-end="1331"><strong data-end="1331" data-start="1307">Key Responsibilities</strong></h3><ul data-start="1332" data-end="1833"><li data-start="1332" data-end="1383" data-section-id="1r3i5lm">Full ownership of the Accounts Payable function</li><li data-end="1455" data-section-id="2yxsyb" data-start="1384">End-to-end processing of supplier invoices (low volume, high value)</li><li data-start="1456" data-end="1515" data-section-id="1nggo3m">Supplier statement reconciliations and query resolution</li><li data-end="1561" data-section-id="18i49oh" data-start="1516">Preparation and execution of payment runs</li><li data-start="1562" data-section-id="y8y4m4" data-end="1620">Building and maintaining strong supplier relationships</li><li data-section-id="v0tfch" data-end="1674" data-start="1621">Ensuring robust financial controls and compliance</li><li data-end="1715" data-section-id="18eioym" data-start="1675">Supporting month-end close processes</li><li data-start="1716" data-section-id="myt4k8" data-end="1769">Identifying and implementing process improvements</li><li data-start="1770" data-end="1833" data-section-id="7k49xx">Acting as a key point of contact for AP across the business</li></ul><h3 data-start="1840" data-section-id="v9zrqg" data-end="1857"><strong data-end="1857" data-start="1844">About You</strong></h3><ul data-end="2314" data-start="1858"><li data-start="1858" data-section-id="1b1cd4g" data-end="1931">Proven experience in a Senior or standalone Accounts Payable role</li><li data-section-id="17b3fkq" data-end="1998" data-start="1932">Able to hit the ground running in a fast-paced environment</li><li data-end="2068" data-section-id="a7mznz" data-start="1999">Highly hands-on, proactive, and comfortable taking full ownership</li><li data-end="2142" data-section-id="1tk44tw" data-start="2069">Strong attention to detail, particularly with high-value transactions</li><li data-end="2203" data-section-id="ymnezs" data-start="2143">Confident working independently with minimal supervision</li><li data-start="2204" data-section-id="bha3sh" data-end="2262">Strong communication skills and stakeholder management</li><li data-end="2314" data-section-id="18f4xir" data-start="2263">Systems-savvy with experience using ERP systems</li></ul><h3 data-start="2321" data-section-id="o20c5v" data-end="2351"><strong data-end="2351" data-start="2325">Additional Information</strong></h3><ul data-start="2352" data-end="2521"><li data-start="2352" data-section-id="jg5b5c" data-end="2380">Immediate start required</li><li data-end="2439" data-section-id="1bg9w4f" data-start="2381">Interim role with strong potential to become permanent</li><li data-start="2440" data-section-id="1hv0b2g" data-end="2521">Suited to candidates who thrive in <strong data-end="2519" data-start="2477">dynamic, high-performance environments</strong></li></ul><p>Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.</p><img src="https://counter.adcourier.com/UG9wcHkuR3JhbnQuMjAwNjEuMTA5MjNAcmhpLmFwbGl0cmFrLmNvbQ.gif">
<p class="isSelectedEnd"><strong>Accounts Payable Senior</strong></p><p class="isSelectedEnd"><strong>Location:</strong> Hybrid / Office-based (multi-site environment)</p><p class="isSelectedEnd">Office Based for first 3 months after that it will be 2 days WFH. </p><p class="isSelectedEnd"><br /><strong>The Opportunity</strong></p><p class="isSelectedEnd">An exciting opportunity has arisen for an experienced Accounts Payable Senior to join a growing finance team supporting multiple operational sites.</p><p class="isSelectedEnd">This is a varied and dynamic role acting as the main Accounts Payable contact for key suppliers and internal stakeholders. You will play a key part in ensuring accurate and timely invoice processing, maintaining strong supplier relationships, and contributing to ongoing improvements in finance processes and systems.</p><p class="isSelectedEnd">This position offers genuine scope to get involved in projects that will help shape the future structure and efficiency of the Accounts Payable function.</p> <br><h3><strong>Key Responsibilities</strong></h3><ul data-spread="false"><li>Process supplier invoices accurately and within agreed timelines</li><li>Perform regular reconciliations of key supplier accounts</li><li>Process Goods Received Notes (GRNs)</li><li>Manage and prioritise the Accounts Payable inbox</li><li>Maintain and review supplier ledgers</li><li>Set up new supplier accounts and ensure correct documentation</li><li>Support the achievement of departmental KPIs</li><li>Liaise closely with finance colleagues and site-based administrators</li></ul> <br><h3><strong>Projects & Process Improvement</strong></h3><ul data-spread="false"><li>Contribute to initiatives aimed at improving current finance processes</li><li>Support testing and implementation of system enhancements</li><li>Identify and recommend more efficient ways of working</li></ul> <br><h3><strong>Future Scope of the Role</strong></h3><ul data-spread="false"><li>Assist with monthly supplier payment runs</li><li>Process expenses and corporate card transactions, including reconciliations</li><li>Prepare payment runs for suppliers and employee expenses</li><li>Support management accountants with accrual calculations</li><li>Assist with intercompany recharges and journal postings</li><li>Help develop and implement best practice procedures</li></ul> <br><h3><strong>Skills & Experience Required</strong></h3><p class="isSelectedEnd"><strong>Essential</strong></p><ul data-spread="false"><li>Previous experience in an Accounts Payable or similar finance role</li><li>Experience using accounting software / finance systems</li><li>Strong attention to detail and accuracy</li><li>Intermediate Microsoft Excel skills</li><li>Excellent communication and stakeholder management skills</li><li>Ability to work independently and manage workload effectively</li><li>Experience supporting multiple sites or entities</li><li>Proactive, organised and self-motivated approach</li><li>Strong team player with a professional attitude</li></ul><p class="isSelectedEnd"><strong>Desirable</strong></p><ul data-spread="false"><li>AAT Level 3 (or studying towards) or equivalent</li><li>Understanding of core accounting principles</li><li>Strong analytical and problem-solving skills</li></ul><p>Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.</p><img src="https://counter.adcourier.com/Q2hhcmxlcy5QZW5tYW4uNjQzNTMuMTA5MjNAcmhpLmFwbGl0cmFrLmNvbQ.gif">
<p>Robert Half Finance & Accounting are currently recruiting for a charity based in North Bristol who are looking for a Part-time Accounts Assistant to join initially on a 2 month temporary basis. </p><p><strong>Role: </strong>Part-time Accounts Assistant </p><p><strong>Duration: </strong>2 months, with possibility of extension</p><p><strong>Start date: </strong>ASAP</p><p><strong>Money: </strong>£28,000 - £30,000</p><p><strong>Location: </strong>North Somerset </p><p><strong>Responsibilities:</strong></p><ul><li>Bank reconciliations</li><li>Supplier & customer account reconciliations</li><li>Month end reconciliations across multiple income streams</li><li>General month end finance support to the Finance Manager & wider business </li></ul><p><strong>Skills/experience needed:</strong></p><ul><li>Previous experience in a similar role </li><li>Positive, can do attitude </li><li>High attention to detail </li><li>Team player </li></ul><p>Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.</p><img src="https://counter.adcourier.com/U3RlcGguTWFubGV5LjIwOTQ3LjEwOTIzQHJoaS5hcGxpdHJhay5jb20.gif">
