My client is a City Centre based firm, and they are currently seeking assistance in their Accounts Payable team to help with a back log of invoices. You will be joining a large finance team and processing up to 100 invoices per day.
Reporting to the Accounts Payable Manager, you will also be required to deal with any supplier queries and assist with the processing of employee expenses. This is an excellent opportunity to gain some experience within the Accounts team of a large, international business.
Ideally you will:
- Have experience processing a high volume of supplier invoices
- Have meticulous attention to detail and accuracy, whilst being able to work at speed
- Be proficient in the use of MS Excel
- Be able to commute to the City Centre daily
In return you will:
- Gain some fantastic experience working for a market leading, international business
- Work within excellently located offices with excellent public transport links
- Work within a friendly and supportive finance function
- Have an earlier finish on a Friday
If you are immediately available and have experience within Accounts Payable then please do not hesitate to apply as interviews can take place straight away.
0121 651 1235