Accounts Payable
Temporary
Hays
Your new company
Our client is a well-established organization in the travel and hospitality space, supporting a broad network of partners and operations across North America. Known for its collaborative and fast-paced environment, the company operates with a lean finance team that plays a key role in maintaining strong financial controls and operational efficiency.
Your new role
- Invoice processing and approvals
- Payment runs (ETFs, wires, cheques)
- Vendor communication and issue resolution
- Expense report review and compliance checks
- Reconciliations (AP subledger, vendor accounts, credit cards)
- Support with month-end activities
What you'll need to succeed
- 2–4 years of Accounts Payable experience
- Comfortable with reconciliations and Excel (VLOOKUPs, Pivot Tables)
- Detail-oriented and confident following up on discrepancies
What you'll get in return
Competitive Pay
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.
Vacancy posted 1 day ago
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