We are currently recruiting for a team of Accounts Payable Associates to work within a finance shared service based in Alfreton. This is a temporary role up to 6 weeks, working within a finance function. You will be part of the Accounts Payable Team, which offers hybrid working.
Responsibilities:
1. Processing invoices and credit notes
2. Preparing payment runs
3. Allocating payments to the supplier accounts
4. Supplier reconciliation
5. Generating supplier reports
6. General purchase ledger related duties
Ideal Candidate:
1. Previous experience within an Accounts Payable function with high volume processing
2. Good Excel skills, with a working knowledge of Oracle Fusion
3. Able to prioritise own workload
4. Team player
5. Good communication skills at all levels
Cherry Professional are recruiting on behalf of their client.
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