Accounts Payable Processor

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)

GBP27,000 - GBP28,000

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.

Ad ID: 5418842627