Role Overview:
We are seeking a dedicated and organised Accounts Payable Assistant to join our clients Finance Team on a 6 month fixed term contract. This role involves supporting the Accounts Payable team in processing purchase invoices across the Group. You will ensure smooth operations in line with business requirements, working closely with both internal teams and external stakeholders.
Key Responsibilities:
*Assist the finance team in processing over 2,000 purchase orders monthly.
*Resolve issues and disputes related to purchase orders efficiently.
*Communicate with suppliers and internal stakeholders professionally and escalate issues when necessary.
*Support the management of iDocuments and SAP systems.
*Perform additional duties as required by the business.
Person Specification:
*Essential: Previous experience in a similar position within a finance team.
*Knowledge: Familiarity with accounting software (SAP B1 is a plus).
*Skills: Strong multitasking abilities, excellent attention to detail, and ability to meet tight deadlines.
*Attitude: Flexible, enthusiastic, and a team player with a can-do attitude.
*Technical: Proficiency in Microsoft Office, especially Excel.
What you get:
*40 hour week
*£26,000
*Could become permanent for the right person
*Be a part of a forward-thinking company that values its people and is committed to delivering green solutions to all their clients!
If you’re ready to grow with a dynamic team, please submit your CV today!