Open role
Accounts Payable Processor
- Aggregated by CV-Library
- Nottingham
- Temporary
- Full Time
- £27,040 - £29,120 Per Hour
Job Description
SF Recruitment are currently recruiting for an Accounts Payable Processor to join our long-standing client based in Nottingham (NG4)
Nottingham
Hybrid Working (2 to 3 days in office)
£27,000 - £28,000
Temporary Contract - Immediate Start - Initial 6 week period
This is an excellent opportunity for someone with previous Accounts Payable, Purchase Ledger or finance administration experience to support a busy finance team during an important project.
As part of a temporary project, you'll play a key role in reducing a backlog of supplier invoices, ensuring they're processed accurately and efficiently.
Key responsibilities:
- Processing high volumes of supplier invoices into SAP.
- Accurately inputting invoices containing multiple purchase order lines.
- Ensuring invoice data is entered correctly and in line with company procedures.
- Supporting the finance team with the clearance of a large invoice backlog.
- Maintaining excellent accuracy while working to deadlines.
We're looking for someone who:
- Has previous experience within Accounts Payable, Purchase Ledger or a finance administration role.
- Has excellent attention to detail and enjoys working with high volumes of data.
- Can work accurately in a fast-paced environment.
- Has previous SAP experience (desirable but not essential).
- Is available to start immediately or at short notice.
What's on offer:
- Hybrid working with a minimum of two days per week in the Nottingham office (this may increase to three days later in the year).
- Initial rolling temporary contract with a minimum six-week commitment.
- Potential for the assignment to be extended depending on business requirements.
If you're looking for an immediate opportunity to join a supportive finance team and make an impact on a key project, we'd love to hear from you
Nottingham
Hybrid Working (2 to 3 days in office)
£27,000 - £28,000
Temporary Contract - Immediate Start - Initial 6 week period
This is an excellent opportunity for someone with previous Accounts Payable, Purchase Ledger or finance administration experience to support a busy finance team during an important project.
As part of a temporary project, you'll play a key role in reducing a backlog of supplier invoices, ensuring they're processed accurately and efficiently.
Key responsibilities:
- Processing high volumes of supplier invoices into SAP.
- Accurately inputting invoices containing multiple purchase order lines.
- Ensuring invoice data is entered correctly and in line with company procedures.
- Supporting the finance team with the clearance of a large invoice backlog.
- Maintaining excellent accuracy while working to deadlines.
We're looking for someone who:
- Has previous experience within Accounts Payable, Purchase Ledger or a finance administration role.
- Has excellent attention to detail and enjoys working with high volumes of data.
- Can work accurately in a fast-paced environment.
- Has previous SAP experience (desirable but not essential).
- Is available to start immediately or at short notice.
What's on offer:
- Hybrid working with a minimum of two days per week in the Nottingham office (this may increase to three days later in the year).
- Initial rolling temporary contract with a minimum six-week commitment.
- Potential for the assignment to be extended depending on business requirements.
If you're looking for an immediate opportunity to join a supportive finance team and make an impact on a key project, we'd love to hear from you