As an Accounts Payable Assistant, you will be responsible for the purchase ledger process, handling purchase orders through to invoices, payments, and reconciliation.
Our Peterborough based client is looking for an Accounts Payable Assistant to join their busy Finance team.
You will be managing a high volume of matching, checking, and coding of invoices, as well as processing staff expense claims and setting up new supplier accounts.
A highly successful company, with prestigious offices require a motivated Temporary Purchase Ledger Assistant for a varied and challenging role.
Starting asap, on-going. 8.30-5.30 Mon-Fri
You will work as an integrated part of the Accounts team, liaising and supporting internal and external stakeholders with key information whilst adhering to established processes, internal controls and a keen eye for detail.