About the Role
My client is an international Manufacturing business and they are currently recruiting an Accounts Payable Assistant to join their team on a temporary basis to support the team through a period of change.
Reporting to the Accounts Payable Manager, you will be responsible for processing a high volume of invoices, performing supplier statement reconciliation, dealing with queries and preparing for payment runs. This is an excellent opportunity for an experienced Accounts Payable Assistant to join a friendly and supportive business with excellent benefits from day one.
Skills required:
At least 2 year’s experience working within an Accounts Payable role, ideally within a large business
Be a driver with access to your own vehicle due to location
Have a strong level of MS Excel
Be able to work at speed whilst maintaining an excellent level of accuracy
Be able to start immediately
In return you will:
Only be required in the office one day per week
Have an early finish on a Friday
Gain experience within a multi national business
Work in a supportive and friendly environment
If you are an experienced Accounts Payable Clerk seeking an immediate start please do not hesitate to apply as interviews are taking place next week.
Tech Stack
accounts payableinvoice processingreconciliationExcel