Back to searchWe are currently recruiting for a team ofAccounts Payable Associatesto work within a finance shared service based Alfreton. This is a temporary role up to 6 weeks, working within afinancefunction. You will be part of theAccounts PayableTeam, which offers hybrid working.
Responsibilities:
Processinginvoicesandcreditnotes
Preparingpaymentruns
Allocating payments to thesupplieraccounts
Supplier reconciliation
Generating supplier reports
General purchase ledger related duties
Ideal Candidate:
Previous experience within anAccounts Payablefunction with high volume processing
Goodexcelskills and ability to pick up new systems quickly
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.
Temporary Accounts Payable Associate
Cherry Professional
Posted a day ago, valid for 20 days
Alfreton, Derbyshire DE55, England
£27,500 per annum
Part Time
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Sonic Summary
- We are currently seeking Accounts Payable Associates for a temporary position based in Alfreton, lasting up to 6 weeks.
- The role involves working within a finance shared service and includes responsibilities such as processing invoices, preparing payment runs, and supplier reconciliation.
- Candidates should have previous experience in an Accounts Payable function with high volume processing and possess strong Excel skills.
- The ideal candidate should be able to prioritize their workload, work well in a team, and have good communication skills at all levels.
- The salary for this position is competitive, and candidates should have relevant experience in finance roles.
Responsibilities:
Processinginvoicesandcreditnotes
Preparingpaymentruns
Allocating payments to thesupplieraccounts
Supplier reconciliation
Generating supplier reports
General purchase ledger related duties
Ideal Candidate:
Previous experience within anAccounts Payablefunction with high volume processing
Goodexcelskills and ability to pick up new systems quickly
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.