Temp ongoing
24,000- 29,000 DOE
Cheltenham

My ever-expanding client are seeking an experienced individual to join their Accounts Payable team on a temporary contract This is an incredible opportunity to join an established organisation who operate on a worldwide scale. The role is to support our current team with a heavy and busy workload, helping to bring all up to date.

Key Responsibilities

• Processing purchase invoices onto ERP system, ensuring accuracy in matching and posting.
• Build excellent relationships with suppliers and internal departments to resolve any queries on a timely basis.
• Reconciling supplier's statements to AP Ledger.
• Reporting analytical data and generating reports

About you

• Proficiency with MS Office (Excel and Power BI)
• Strong communication skills both verbal and written
• Demonstrate experience of working within similar Accounts Payable roles
• Knowledge of the supply chain process
• Previous experience of working with ERP systems to process invoices.
• Proficient administration, numerical, planning and organisational skills

Benefits

• Hybrid working opportunities and a Flexible Working Scheme
• Free parking onsite

If this position is for you, then please get in contact with Alison at i2i recruitment today.
We like to speak to every application, but due to the current climate this is not always possible. If you have not heard from us within 5 working days, please assume that you have been unsuccessful in this instance.