Accounts Payable Processor
£17.44ph
37.5 hours per week
Hybrid working available - 2 days at home
Hours - 8-4pm
We are currently recruiting for a Accounts Payable Processor to join a busy team on a temporary basis for 6 months in Daventry
Duties include:
Completing manual matching for direct/indirect purchases into financial systems
Escalate all queries for resolution
Investigate aged invoice queries on an Accounts payable system
Deal with internal/external customers queries relating to invoices/payments and maintain internal/external customers
Deal with telephone and email correspondence relating to supplier payments
Complete supplier statement reconciliations
Ensure Sox documentation is followed and all work instructions are maintained according to standards
Ensure SLA's and targets are met
Support projects, testing and improvements
Skills & Experience:
General accounts payable and Administration experience.
Working Hours:
8-4pm, Hybrid working available - 2 days at home.
New Appointments Group, Expertly Matching Employers and Jobseekers since 1975.
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If this role isn't for you, please check out our website for other roles that may be suitable, or send us your CV, we would still like to hear from you! You can find us on our website or LinkedIn, Facebook, Instagram and (email address removed)
We are committed to fostering a diverse and inclusive environment in line with the Equality Act 2010. All qualified applicants will be considered regardless of age, disability, gender reassignment, marriage or civil partnership, pregnancy or maternity, race, religion or belief, sex, or sexual orientation. New Appointments Group acts as an Employment Agency for permanent roles and as an Employment Business for temporary roles
