Watford
Hybrid (3 days in office)
8am – 4pm
Free on-site parking
Pay rate £16 - £18 per hour + holiday pay
Immediate start
We are seeking urgent AP cover for our client based in Watford. This is to assist cover a long holiday, starting immediately and running until the 30th September.
Join a small and friendly team, working hybrd with only 3 days based in the office.
Key duties include:
Processing supplier invoices accurately
Matching, batching and coding invoices
Supporting payment runs
Resolving invoice queries
Supplier statement reconciliations
Assisting with other finance tasks
To be successful you will need
Previous experience within accounts payable or purchase ledger
Strong attention to detail
Good communication skills
Experience using Microsoft Dynamics 365 (essential)
If this sounds like the perfect opportunity for you, then apply today!
If not quite right but you know the perfect person, remember we have doubled our refer-a-friend scheme to a £100 voucher!! You qualify when we have recorded the referral, and they are placed in a permanent role (and pass their probationary period). So, to find out more, please visit our website and read our blog; Double the Reward!!
If you're interested in this role, please apply and forward an up-to-date copy of your CV. Due to the unprecedented level of applications, if we have not contacted you within 48 hours, please assume you have been unsuccessful on this occasion.
For the purpose of the Conduct Regulations, when advertising permanent vacancies, we are acting as an Employment Agency, and when advertising temporary/contract vacancies, we are acting as an Employment Business.
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Key words: AP, Accounts Payable, Purchase ledger, Microsoft dynamics 365, dynamics 365, Microsoft 365, invoices, payment runs, reconciliation, accounts assistant, finance assistant
Salary description
£16.00 - £18.00 per hour