Our client are a leading business in their sector, very well established both in UK and Europe. They are based in the Hatfield Business Park area.
As the Accounts Payable Assistant you will be working in a very busy and fast paced/high volume transactional environment where your duties will include:
- Processing supplier invoices
- Statement reconciliations
- Payment runs
- Taking ownership of supplier queries
- Support to AP team/AP Manager as needed
Candidates must have strong Accounts Payable experience, ideally in a high volume environment. Must be confident using Excel. Experience of invoice scanning would be useful.
Office based whilst in probation (3 months) then hybrid. Onsite parking. High quality offices with excellent onsite facilities. Great benefits. Supportive environment where you can learn and progress.
