Accounts Payable

Your New CompanyYou'll be joining a well established and fast paced finance team within a long standing organisation. They're currently experiencing a busy period and are looking for extra support within their Accounts Payable function.
Your New RoleYou'll be responsible for processing a high volume of purchase invoices, matching and coding, resolving any invoice discrepancies, and handling supplier queries. This is a fully onsite role and requires someone confident in working in a busy, transactional environment.
What You'll Need to Succeed

• Strong Accounts Payable experience within a high volume setting
• Good working knowledge of Sage
• Accuracy, attention to detail, and the ability to prioritise workloads
• Confidence dealing with suppliers and internal teams
• Availability to commit to a 3 month contract
• Ability to work fully onsite