Cooper Parry Finance Recruitment is supporting our client to recruit an experienced Accounts Payable Administrator to provide part-time support for an initial 3‑month period, working 15 hours per week.
The Opportunity
This position will suit an individual with solid Accounts Payable experience who can work confidently and independently, supporting the business during a busy period.
Responsibilities will include:
- Accounts Payable Processing
- Bank Entries and Payment Recording
- Reconciliations
- General Finance Support
Background and Experience
- Previous experience in Accounts Payable or finance administration.
- Confident processing invoices and performing reconciliations.
- Able to work independently within limited weekly hours.
- Strong accuracy, organisation, and communication skills.
- Experience with SAP Business One is beneficial but not essential.
Flexibility and Benefits
- Part time, approx. 15 hours per week
- Flexible around working days and times
- 3‑month initial contract
- Bridge of Don based with hybrid options available