Fantastic opportunity for an Accounts Payable Processor to join our finance team in Wakefield!
Full Time role
35 Hours per week Monday - Friday
Hybrid working between the Wakefield office and home
Flexible working hours
Competitive salary and great benefits
Applicants must have previous experience of working within Accounts Payable as well as reconciliations and matching. Good excels skills are essential - Pivot Tables and V look ups. We use SAP Concur for our invoice management.
We shortlist on an ongoing basis, please submit your application as soon as possible as we may close the advert early depending on volumes.
This appointment will be made on merit.
We believe that diversity and inclusion strengthen and enriches us, and that it is the responsibility of everyone at the City & Guilds to drive this value. As ethnic minority groups and disabled people are currently under-represented within the company, we particularly encourage and welcome applications from these communities.
About the role
You will be:
1. Processing new invoices - matching to Purchase Orders and direct invoice entry
2. Processing expense claims, associate fees and employee...