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 reconciliation
Generating supplier reports
General purchase ledger related duties
Ideal Candidate:
Previous experience within an Accounts Payable function with high volume processing
Good excel skills and ability to pick up new systems quickly
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 Assistant
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