My client is looking for an Accounts Payable to join their fast-paced finance team based in the Mid-Kent area, on an ongoing temporary basis, with the potential to become permanent for the right candidate!
Duties will include but are not limited to:
1. Processing and coding invoices
2. Supplier statement reconciliations
3. Preparing payment runs
4. Bank reconciliations
5. Dealing with employee expenses
6. Other ad-hoc duties as and when required
The successful candidate will:
7. Be available to start immediately
8. Have strong Accounts Payable experience
9. Possess excellent attention to detail and communication skills
In return the company is offering a competitive hourly rate depending on experience, hybrid working after training and the potential to turn permanent!
Please note due to the expected high volume of applicants only suitable candidates will be contacted.
This role is being managed by Polly Alexander, Recruitment Consultant for Pearson Whiffin Recruitment.