Our client is looking for an accounts payable candidate to join them initially on a temporary basis. This is an ongoing temporary role with 3 days in the office per week, 2 can be done from home. Client Details Our client is a large-scale industrial and manufacturing organisation with a workforce of over 2,500. Based in Burton-On-Trent, they are recognised for their high-quality products and commitment to employee development. Description Process accounts and incoming payments in compliance with financial policies and procedures. Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables' data. Prepare bills, invoices and bank deposits. Lots of statement reconciliation Verify discrepancies by and resolve clients' billing issues. Facilitate payment of invoices due by sending bill reminders and contacting clients. Generate financial statements and reports detailing accounts receivable status. Profile Will be able to start within 1-2 weeks, and have a background in accounts payable. Job Offer An estimated hourly pay rate of £13.50 to £16.50, dependent on experience. A hybrid working pattern (3 days in the office) A collaborative and friendly working environment. The chance to contribute significantly to a thriving accounting and finance department. Walking distance from the train station We welcome all interested candidates who believe they fit the necessary criteria to apply for this exciting opportunity in Burton-On-Trent.