Accounts Payable Assistant
Location: Clitheroe - Immediate Start
About Our Client
Our client is a well-established entity in the FMCG industry and boasts a solid reputation for its high-quality consumer goods. With a team of over 2000 dedicated professionals, their reach extends far beyond their Clitheroe base, serving customers across the nation.
Job Description
The Accounts Payable role is initially a temporary position with hybrid working arrangements - 3 days per week in the Clitheroe office and 2 days remote. Reporting to the Finance Manager, key responsibilities will include:
1. Processing supplier invoices
2. Statement reconciliation
3. Raising purchase orders (POs)
4. Responding to supplier queries and queries on POs
The Successful Applicant
In order to apply for the role, you should:
1. Have previous experience in Accounts Payable, ideally with POs
2. Be open to considering a temporary role initially
3. Be able to commute to the Clitheroe office 3 days per week
What's on Offer
1. Opportunity to join a growing company
2. Potential for the role to be extended
3. Hybrid working - 3 days per week in the Clitheroe office and 2 days remote
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