A well-established organization in St. Neots is seeking an Accounts Payable Officer for a 6-month fixed-term contract. The role involves processing supplier invoices, supporting reconciliation work, and managing a backlog of queries during a system transition. The ideal candidate will have prior experience in Accounts Payable, be proficient in Excel, and possess strong communication skills. This hybrid position requires one day per week in the office. Apply now to seize this opportunity!
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