My client, a leading company based in on the outskirts of Cambridge, are recruiting for an interim Accounts Payable to join on a short-term basis.
- Processing supplier invoice
- Month end reconciliations
- Leading in the purchasing team meeting
- Dealing with internal and externally queries
- Processing company invoices and dealing with enquiries
- Preparing documents ready for payment runs
- Maintaining key relationship internally and externally
- Managing process improvements of the Accounts Payable function
This role is available for an immediate start
For more information, please contact me hermione.rowe@ea-first.com or 01223 978055