Morgan McKinley is looking for an Accounts Payable - Purchase Ledger Assistant to work for a company based in the Polegate, East Sussex area. The Accounts Payable support role will be part of the AP team supporting with finance admin, invoice processing, checking payments against invoices etc.
Duration: up to 4-6 weeks temp initially with a view to being extended
Location: Office based, Polegate - East Sussex. Own transport required due to location, parking onsite
Accounts Payable Assistant duties:
Uploading supplier invoices
Checking the cost allocations
Processing AP invoices, credit notes and other documents
Handle queries and any other finance admin support to the teamSkills and experience:
Experience of working in a similar finance support, Accounts Payable type role
Good communication skills both verbally and written
IT skills including Excel
