- Great role for an experienced Accounts Payable professional.
- Immediate start available.
About Our Client
The employer is a small-sized organisation within the industrial/manufacturing industry, known for its focus on precision and operational efficiency. They are committed to maintaining high standards in their financial processes.
Job Description
- Processing a high volume of invoices (1000+ per month)
- Manually inputting invoices onto the system with accuracy
- Managing BACS payment runs
- Maintaining a clean and accurate purchase ledger
- Full end-to-end accounts payable responsibilities
- Supporting the wider finance team as needed
The Successful Applicant
- 5-10 years' experience in Accounts Payable
- Confident and able to hit the ground running with minimal supervision
- Strong attention to detail and organisational skills
- Comfortable working in a fast-paced, high-volume environment
- Experience with sales ledger would be an advantage
- Good working knowledge of finance systems and Excel
What's on Offer
- A temporary role within the Knottingley area.
- Opportunity to gain experience in the industrial/manufacturing sector.
- Supportive working environment with a focus on accuracy and efficiency.
If you're looking for a temporary role in Knottingley and have the skills required for a Purchase Ledger position, we encourage you to apply today.
Contact
Danielle Simpson
Quote job ref
JN-062026-7044672
Phone number
+441132437719
Job summary
- Subsector
- Accounts Payable
- Consultant name
- Danielle Simpson
- Consultant phone
- +441132437719
- Job reference
- JN-062026-7044672