Our client is looking for some temporary support from someone who has an Accounts Payable background. You will need to be immediately available. This is a 2 days in the office, 3 days from home hybrid working pattern (although you can go to the office more often if you would like)
Client Details
Our client is a large-scale organisation, recognised as a prominent player in the industry. With thousands of dedicated employees across numerous outlets, the company has a robust presence in the market and is known for its quality products and excellent customer service.
Description
- Dealing with very high volume invoice processing relating to stock
- Dealing with price discrepancies
- Communicating with the distribution centre
- High volumes of statement reconciliation
- Investigating goods received with no invoice
- Managing the email inbox
- Attending twice weekly team meetings
Profile
The candidate should have;
- A background in purchase ledger
- Strong numerical skills and attention to detail
- Excellent communication and team-working abilities
- Proficiency in financial software applications
- A proactive approach and willingness to learn
Job Offer
- A hourly rate of £13-15 per hour
- 2 days office 3 days home
- 8.30-5 or 9-5.30 working hours
- 25 days holiday plus bank holidays