Back to searchWe are currently recruiting for a team of Accounts Payable Associates to work within a finance shared service based Alfreton. This is a temporary role up to 6 weeks, working within a finance function. You will be part of the Accounts Payable Team, which offers hybrid working.
Responsibilities:
Processing invoices and credit notes
Preparing paymentruns
Allocating payments to the supplier accounts
Supplier reconciliation
Generating supplier reports
General purchase ledger related duties
Ideal Candidate:
Previous experience within an Accounts Payable function with high volume processing
Good excel skills, with a working knowledge of Oracle Fusion
Able to prioritise own workload
Team player
Good communication skills at all levels
Cherry Professional are recruiting on behalf of their client
Roles you may have applied for: Accounts Payable, Purchase Ledger, Accounts Assistant, Finance Assistant
Cherry Professional are recruiting for this opportunity on behalf of our client. Please view our Privacy Policy on our website to understand how your data will be used if you apply for this role.
Accounts Payable Associates
Cherry Professional
Posted 3 days ago, valid for 20 days
Alfreton, Derbyshire DE55, England
£24,000 - £24,759 per annum
Part Time
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Sonic Summary
- We are seeking Accounts Payable Associates for a temporary role lasting up to 6 weeks in Alfreton.
- The position offers a salary of £24,000 per annum and requires previous experience in an Accounts Payable function with high volume processing.
- Key responsibilities include processing invoices, preparing payment runs, and supplier reconciliation.
- Ideal candidates should possess good Excel skills, a working knowledge of Oracle Fusion, and effective communication abilities.
- This role allows for hybrid working and is part of a finance shared service team.
Responsibilities:
Processing invoices and credit notes
Preparing paymentruns
Allocating payments to the supplier accounts
Supplier reconciliation
Generating supplier reports
General purchase ledger related duties
Ideal Candidate:
Previous experience within an Accounts Payable function with high volume processing
Good excel skills, with a working knowledge of Oracle Fusion
Able to prioritise own workload
Team player
Good communication skills at all levels
Cherry Professional are recruiting on behalf of their client
Roles you may have applied for: Accounts Payable, Purchase Ledger, Accounts Assistant, Finance Assistant
Cherry Professional are recruiting for this opportunity on behalf of our client. Please view our Privacy Policy on our website to understand how your data will be used if you apply for this role.