I am exclusively working closely with a £100 million T/O Cambridge based company, who are looking to recruit an Accounts Payable on a permanent basis.
This fast-paced high-volume environment promises to offer variety and challenge. My client has been going from strength to strength over the last couple of months and are due to triple over the next five years.
I am looking for a self-motivated individual, who is highly organised and has a strong attention to detail.
- Ensure invoices are processed in compliance with agreed terms and conditions
- Reconciliation of supplier statements
- Receiving and posting invoices
- Ensuring the prompt return of authorised invoices
- Deal with supplier queries either by phone/ written correspondence/ in person
- Liaise with internal departments to ensure processes are followed and queries reduced
Paying up to £25,000, depending on experience and the view to offer in the next couple of weeks