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We are currently recruiting for a team of Accounts Payable Associates to work within a finance shared service based 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:

Processing invoices and credit notes 
Preparing payment runs
Allocating payments to the supplier accounts
Supplier reconciliation
Generating supplier reports
General purchase ledger related duties 

Ideal Candidate: 

Previous experience within an Accounts Payable function with high volume processing 
Good excel skills, with a working knowledge of Oracle Fusion 
Able to prioritise own workload
Team player
Good communication skills at all levels

Cherry Professional are recruiting on behalf of their client 

Roles you may have applied for:  Accounts Payable, Purchase Ledger, Accounts Assistant, Finance Assistant

Cherry Professional are recruiting for this opportunity on behalf of our client. Please view our Privacy Policy on our website to understand how your data will be used if you apply for this role