We are currently recruiting for a team of Accounts Payable Associates to work within a finance shared service based in 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, with a working knowledge of Oracle Fusion Able to prioritise own workload Team player Good communication skills at all levels
Job Info Job Title:
Accounts Payable Associates Company:
CV-Library Location:
Alfreton Posted:
[Date] Closes:
Jan 9th 2025 Sector:
Finance Contract:
Temporary Hours:
Full Time
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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, with a working knowledge of Oracle Fusion Able to prioritise own workload Team player Good communication skills at all levels
Job Info Job Title:
Accounts Payable Associates Company:
CV-Library Location:
Alfreton Posted:
[Date] Closes:
Jan 9th 2025 Sector:
Finance Contract:
Temporary Hours:
Full Time
#J-18808-Ljbffr
