SF Recruitment are currently recruiting for an Accounts Payable Processor to join our long-standing client based in Nottingham (NG4)
Nottingham Hybrid Working (2 to 3 days in office) £27,000 – £28,000 Temporary Contract – Immediate Start – Initial 6 week period
This is an excellent opportunity for someone with previous Accounts Payable, Purchase Ledger or finance administration experience to support a busy finance team during an important project.
As part of a temporary project, you’ll play a key role in reducing a backlog of supplier invoices, ensuring they’re processed accurately and efficiently.
Key responsibilities:
– Processing high volumes of supplier invoices into SAP. – Accurately inputting invoices containing multiple purchase order lines. – Ensuring invoice data is entered correctly and in line with company procedures. – Supporting the finance team with the clearance of a large invoice backlog. – Maintaining excellent accuracy while working to deadlines.
We’re looking for someone who:
– Has previous experience within Accounts Payable, Purchase Ledger or a finance administration role. – Has excellent attention to detail and enjoys working with high volumes of data. – Can work accurately in a fast-paced environment. – Has previous SAP experience (desirable but not essential). – Is available to start immediately or at short notice.
What’s on offer:
– Hybrid working with a minimum of two days per week in the Nottingham office (this may increase to three days later in the year). – Initial rolling temporary contract with a minimum six-week commitment. – Potential for the assignment to be extended depending on business requirements.
If you’re looking for an immediate opportunity to join a supportive finance team and make an impact on a key project, we’d love to hear from you.
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