A Worldwide Manufacturing Business who is one of the largest players in their field has an immediate opportunity for an experienced Accounts Payable/Accounts Assistant to help with a backlog of invoices. The rolei is for approx 4-6 weeks.
The successful candidate will be responsible for accounts payable and posting journals as well as getting involved in other areas of finance This role will require proactive engagement with other departments and direct interaction with clients to ensure a smooth invoicing process.
What you will do:
Processing high volumes of supplier invoices accurately and efficiently
Matching, batching, and coding invoices
Handling supplier queries and reconciling statements
Assisting with payment runs and month-end procedures
Journal entries
Other ad-hoc finance duties as and when required
Ensuring compliance with company policies and deadlines
Requirements:
A minimum of 3-4 years solid previous experience in an Accounts Payable or Purchase Ledger role/General Finance Role
Excellent attention to detail and accuracy
Strong communication skills for liaising with suppliers and internal teams
Proficiency in Excel and finance systems (SAP, Sage, or similar)
Ability to work independently and manage workload effectively
Why Apply?
Weekly pay plus holiday pay
Join a supportive and friendly finance team with full on the job training provided
Gain valuable experience in a highly reputable organisation
Ideal for those between roles or looking for temporary work
Immediate start available
Hybrid working
Free on-site parking
This is a brilliant opportunity for a candidate that is immediately available or being made redundant Immediate start