Your NewpanyYou’ll be joining a well‑established and fast‑paced finance team within a long‑standing organisation. They’re currently experiencing a busy period and are looking for extra support within their Accounts Payable function.
Your New RoleYou’ll be responsible for processing a high volume of purchase invoices, matching and coding, resolving any invoice discrepancies, and handling supplier queries. This is a fully onsite role and requires someone confident in working in a busy, transactional environment.
What You’ll Need to Succeed
1. Strong Accounts Payable experience within a high‑volume setting
2. Good working knowledge of Sage
3. Accuracy, attention to detail, and the ability to prioritise workloads
4. Confidence dealing with suppliers and internal teams
5. Availability tomit to a 3‑month contract
6. Ability to work fully onsite
What You’ll Get in ReturnA supportive team environment, hands‑on finance experience in a busy period, and the opportunity to build on your AP skills with a respected organisation.
What You Need to Do NowIf this sounds like the right fit, get in touch with me today to discuss the role further or to apply directly.
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.
#4774970 - Maddison Haines