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Accounts Payable Manager

Location: WARWICK, WARWICKSHIRE Salary: 13.06 - 17.53 GBP Per Hour
Sector: Accountancy Job Type: Contract
Shift Type: FULL TIME Applications: N/A
Posted: 11 months ago Reference: 3125411
A 6 month temporary assignment has become available working within the NHS. The main purpose of the role is to support the Senior Finance Manager in managing the accounts payable function.

Responsibilities include:

• Ensuring month end is closed in a timely manner
• Producing aged creditor reports
• Reconciling accounts payable and suspense control accounts
• Completion and submission of Trust Annual Accounts
• Producing and assisting with accounts payable reports
• Liaising with external auditors regarding accounts payable queries
• Ensuring all audit recommendations in accounts payable are embedded in working practices
• Supporting the Senior Finance Manager in ensuring all current and relevant tax (excluding payroll) and VAT legislation is adhered to
• Reviewing monthly purchase invoices paid to ensure correct VAT treatment
• Supporting the Senior Creditors Clerk and 3 Creditor Payment Clerks on a day to day basis
• Deputising for the Senior Finance Manager as required

We are looking for someone who has strong accounts payable experience including year end preparation. 

We are also looking for someone who is highly numerate and analytical, has excellent communication skills and good report writing skills. You should also be able to work under pressure and be supportive and flexible with work colleagues.

If you are interested in this role, please apply online on contact Natalie Wilson on 01926 331329 –

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