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.