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Our well-established manufacturing client is now looking for someone to join them on a temporary basis in an Accounts Payable role. Starting immediately, while the position will initially be temporary, the right candidate would be in a great position to be considered for a permanent role in the team.
Duties will include
- Inputting and scanning purchase invoices
- Chasing POs
- Allocating to cost codes
- Stock reconciliations
- Statement reconciliations
- Chasing suppliers for statements
- Payment runs
- Assisting with other duties in the finance team
Experience of Sage would be a distinct bonus but not essential and a good understanding of Excel is essential. The hours for this role range between 25 and 37 per week and can be worked across four or five days. This is a fully site-based role. An immediate start is required so send your CV for immediate consideration.
