SF Recruitment are working with a client on the Derbyshire/Leicestershire border to recruit an experienced Accounts Payable Assistant into their team on an initial temporary basis. Reporting to the Accounts Payable Manager, you'll play a key role in supporting the team to get up to date with processing and queries.
Some of the main responsibilities are below:
1. Process high volumes of invoices
2. Statement reconciliation
3. Supplier queries - complex queries that need to move to resolution
4. Support the AP Manager with escalated queries
5. Use of Excel
You must be available to start at short notice and will be able to commit to this temporary assignment. The role is initially office based and is offering full-time hours with a 4pm finish on Fridays.
Please apply for immediate consideration if you meet the above criteria.
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