We are currently recruiting for a team of
Accounts Payable Associates to work within a finance shared service based Alfreton. This is a temporary role up to 6 weeks, working within a
finance function. You will be part of the
Accounts Payable Team, which offers hybrid working.
Responsibilities:
Processing
invoices and
credit notes
Preparing
payment runs
Allocating payments to the
supplier accounts
Supplier reconciliationGenerating supplier reports
General purchase ledger related duties
Ideal Candidate:
Previous experience within an
Accounts Payable function with high volume processing
Good
excel skills, with a working knowledge of
Oracle Fusion Able to prioritise own workload
Team player
Good communication skills at all levels
Cherry Professional are recruiting on behalf of their client
Roles you may have applied for:
Accounts Payable, Purchase Ledger, Accounts Assistant, Finance AssistantCherry Professional are recruiting for this opportunity on behalf of our client. Please view our Privacy Policy on our website to understand how your data will be used if you apply for this role.
