My client is a well-known Leisure business and they currently have an exciting need within their team for initially temporary support with Accounts Payable for 3-6 months, with a view to the role becoming permanent.
Offering support to the existing Accounts Payable team, you will be responsible for processing a high volume of invoices to help clear a back log. You will report to the Finance Manager and be joining a long standing, friendly, and supportive finance team.
Ideally you will:
- Be a car driver due to location
- Have experience processing a high volume of purchase invoices
- Be able to work to tight deadlines whilst maintaining accuracy at all times
- Have an excellent attention to detail and excellent people skills with the ability to build relationships with suppliers with ease
In return you will:
- Work within a friendly and supportive finance function with full training offered
- Free breakfast and lunch provided on site
- Free parking and company discount
- The opportunity for the role to become permanent
If you are immediately available and have experience processing supplier invoices please do not hesitate to apply as interviews will take place this week with a view to a Monday start!
0121 651 1235