We are currently recruiting for a Accounts Payable Processor to join a busy team on a temporary basis for 6 months in Daventry
Duties include:
Completing manual matching for direct/indirect purchases into financial systems Escalate all queries for resolution Investigate aged invoice queries on an Accounts payable system Deal with internal/external customers queries relating to invoices/payments and maintain internal/external customers Deal with telephone and email correspondence relating to supplier payments Complete supplier statement reconciliations Ensure Sox documentation is followed and all work instructions are maintained according to standards Ensure SLA's and targets are met Support projects, testing and improvements Skills & Experience: General accounts payable and Administration experience.
Working Hours: 8-4pm, Hybrid working available - 2 days at home.
New Appointments Group, Expertly Matching Employers and Jobseekers since 1975.
Before submitting your CV, please take a moment to check the layout, spelling, and grammar. If your CV includes graphics or design features, we'd also appreciate a simplified version in Word format.
If this role isn't for you, please check out our website for other roles that may be suitable, or send us your CV, we would still like to hear from you! You can find us on our website or LinkedIn, Facebook, Instagram and (email address removed)
We are committed to fostering a diverse and inclusive environment in line with the Equality Act 2010. All qualified applicants will be considered regardless of age, disability, gender reassignment, marriage or civil partnership, pregnancy or maternity, race, religion or belief, sex, or sexual orientation. New Appointments Group acts as an Employment Agency for permanent roles and as an Employment Business for temporary roles Only candidates based in UK and eligible to work in UK are allowed
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