I am seeking a proactive and experienced Accounts Payable professional to join a thriving finance team in Peterborough ASAP!
Working in a large and complex organisation, this is an exciting opportunity for proven finance professional to join a well-known organisation for an intitial six-month period. The role is based in Peterborough, and they would like to get somoene started ASAP!
* The main responsibilities include:
* Timely and accurate posting of invoices
* Responsible for processing of staff expenses
* Crucial support during month end including posting journals
* Ensure compliance with Purchase Order process
* First point of contact for supplier queries
The successful candidate will have:
* A strong track record working in an accounts payable team
* Excellent attention to detail and ability to manage multiple competing deadlines
* Ideally knowledge of public sector
This is an urgent requirement, so please do not hesisate in making an application!
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