We are seeking an Accounts Payable Clerk for a busy manufacturing company who are leaders in their field for an ongoing temporary assignment. There is a possibility of a permanent role for the right candidate.
The main duties of the role will include dealing with supplier invoices - matching and coding, addressing supplier queries, weekly and monthly payment runs, monthly supplier reconciliations, supporting the team at month end alongside taking responsibility for incoming emails.
The successful candidate will have worked within an accounts payable role, have a GCSE (or equivalent) in maths and English, and be proficient in MS Office applications (particularly Excel). Previous experience using SAP B1 would be advantageous.
The hours of work are Monday to Thursday 8.30am to 5.00pm, and Friday 8.30am to 4.00pm.
Apply with a CV for an immediate start!