A leading telecommunications based business are currently looking to bring in an Accounts Payable Assistant to join its growing AP team initially on a temp basis for 3 months. The business are rapidly growing and there is every chance this role will onto a permanent contract and allow for progression.
Within the role you will be part of a team looking at the AP processes for the entire business, both in the UK and Internationally. You will be responsible for the matching, batching and coding of invoices and processing. Also you will look at query resolution, statement reconciliations and the payment process.
This is a fantastic opportunity for someone with 1 - 2 years entry level experience in finance / accounts payable and looking to gain more exposure with an excellent team and supportive environment. Experience with SAP would be beneficial but not essential.
Early application is advised due to the urgent nature of the role.