Accounts Payable Assistant (12 week temp)
Role Overview:
We are seeking a temporary Accounts Payable Assistant for a 12-week period to support a great finance team. This role has arisen due to workload after the implementation of a new system.
Daily Duties:
- Processing invoices
- Goods receipt reporting from the old system
- Reconciling statements and contacting suppliers
- Performing reconciliations in Excel
Computer Systems:
- Microsoft D365
Desired Experience:
- Background in Purchase Ledger
- Proficiency in Excel
- Experience with OCR systems is beneficial.
- Familiarity with Microsoft D365
Team Fit: We are looking for someone who is open and flexible to fit well within our team.
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.
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