The Accounts Payable (AP) Associate is responsible for ensuring invoices are processed accurately and in line with internal policies, accounting standards, and VAT regulations.
This role includes supplier maintenance, producing supplier statement reconciliations, and handling payment runs.
The AP Associate supports the AP management team and peers to ensure the team's success, requiring a continuous improvement mindset and excellent communication and stakeholder management skills.
The company offers fantastic training within the Credit Analysis space, and you'll have experienced peers to develop your skills quickly and effectively to handle your portfolio.
They are seeking to add a Credit Analyst to their hard-working, qualified, dynamic and proactive Credit team.
We are looking to recruit a Finance Assistant for a fast growing business just outside of Bakewell offering up to full time hours, with the possibility of part time (30 hours) for the right candidate.
You will ideally have worked in a similar role, with experience in:
SF Recruitment are currently recruiting for an experienced Accounts Payable Assistant to support a fantastic client on a full time permanent basis.
The ideal candidate will have previous experience working as part of a busy department, with a strong transactional finance background as well as good working knowledge of full accounts payable process.
The business offer hybrid working with the typical weekly requirement to go in to the office once or twice per week.